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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 197,784 | 06/12/2017 | FFC/2017-18/P/11 | Expenditures | 6,250 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 16,406 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/14 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/15 | Expenditures | 60,210 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/16 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:26 AM. |