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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 767,528 | 16/12/2017 | FFC/2017-18/P/31 | Expenditures | 30,625 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,636 | 20/12/2017 | FFC/2017-18/P/32 | Expenditures | 34,650 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/33 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/35 | Expenditures | 122,542 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/36 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:10 AM. |