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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 230,973 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 15,531 | 21/12/2017 | FFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/13 | Expenditures | 28,022 | 21/12/2017 | FFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 47,637 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 66,710 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 10,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:16 AM. |