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 | 221,242 | 16/12/2017 | FFC/2017-18/P/15 | Expenditures | 5,910 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:23 AM. |