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/2 | Direct Receipts | 243,152 | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 3,510 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 123,265 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 18,906 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 7,685 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 18,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:53 AM. |