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.) |
15/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 76,000 | 11/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,645 | |||||||
26/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 266,139 | 21/12/2017 | FFC/2017-18/P/21 | Expenditures | 64,000 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:18 PM. |