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 | 185,729 | 12/12/2017 | FFC/2017-18/P/20 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 45,073 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 73,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:28 AM. |