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.) |
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 193,509 | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 19,540 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 134,662 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:28 PM. |