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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 227,400 | 22/12/2017 | FFC/2017-18/P/1 | Expenditures | 55,200 | 27/12/2017 | FFC/2017-18/C/1 | 11,055 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 227,400 | 22/12/2017 | FFC/2017-18/P/24 | Expenditures | 19,800 | 27/12/2017 | FFC/2017-18/C/2 | 4,390 | ||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/25 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/27 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/30 | Expenditures | 11,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:07 PM. |