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 | 237,255 | 16/12/2017 | FFC/2017-18/P/21 | Expenditures | 6,270 | 16/12/2017 | FFC/2017-18/C/1 | 6,270 | ||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/22 | Expenditures | 15,156 | 16/12/2017 | FFC/2017-18/C/2 | 8,630 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/24 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/25 | Expenditures | 15,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:02 PM. |