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 | 286,666 | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 164,950 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 310,308 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 128,715 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:05 AM. |