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.) |
22/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 197,116 | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/17 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/18 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 20,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:45 PM. |