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.) |
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 138,940 | 11/12/2017 | FFC/2017-18/P/1 | Expenditures | 6,580 | 11/12/2017 | FFC/2017-18/C/1 | 6,580 | ||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/11 | Expenditures | 13,600 | 11/12/2017 | FFC/2017-18/C/2 | 5,820 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,820 | 11/12/2017 | FFC/2017-18/C/4 | 13,600 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 21,252 | 19/12/2017 | FFC/2017-18/C/5 | 29,985 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 19,048 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/12 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 39,905 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:46 PM. |