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.) |
02/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,789 | 29/12/2017 | FFC/2017-18/P/30 | Expenditures | 49,550 | 12/12/2017 | FFC/2017-18/C/4 | 236,000 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 236,420 | 29/12/2017 | FFC/2017-18/P/31 | Expenditures | 70,663 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/32 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/57 | Expenditures | 83,335 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/58 | Expenditures | 50,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:14 AM. |