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.) |
27/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 179,118 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/25 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:18 AM. |