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/4 | Direct Receipts | 268,630 | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 11,900 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 23,633 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/27 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/28 | Expenditures | 72,720 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:01 PM. |