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/2 | Direct Receipts | 354,864 | 07/12/2017 | FFC/2017-18/P/26 | Expenditures | 17,850 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 21,874 | 07/12/2017 | FFC/2017-18/P/27 | Expenditures | 60,900 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/29 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/30 | Expenditures | 34,730 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 49,532 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:24 AM. |