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.) |
28/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 200,000 | 08/12/2017 | FFC/2017-18/P/22 | Expenditures | 13,000 | 28/12/2017 | FFC/2017-18/C/1 | 47,506 | ||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 39,891 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 60,085 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 47,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:56 PM. |