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 | 257,541 | 04/12/2017 | FFC/2017-18/P/44 | Expenditures | 18,900 | 04/12/2017 | FFC/2017-18/C/22 | 15,000 | ||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/45 | Expenditures | 12,000 | 07/12/2017 | FFC/2017-18/C/12 | 10,000 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/46 | Expenditures | 15,000 | 14/12/2017 | FFC/2017-18/C/13 | 7,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/47 | Expenditures | 65,145 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/51 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:55 AM. |