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/2 | Direct Receipts | 131,037 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 19,950 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 4,551 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:35 AM. |