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.) |
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 104,322 | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 1,570 | 18/12/2017 | FFC/2017-18/C/4 | 2,980 | ||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/14 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 43,570 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:09 AM. |