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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 173,894 | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 34,188 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 18,853 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/16 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/17 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:51 AM. |