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 | 297,720 | 05/12/2017 | FFC/2017-18/P/25 | Expenditures | 52,500 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/34 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:37 PM. |