Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 206,450 | 08/12/2017 | FFC/2017-18/P/21 | Expenditures | 1,570 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/36 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/37 | Expenditures | 15,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:31 PM. |