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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 192,913 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 2,072 | 18/12/2017 | FFC/2017-18/C/2 | 48,000 | ||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | 30/12/2017 | FFC/2017-18/C/3 | 103,700 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:14 PM. |