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/4 | Direct Receipts | 208,849 | 24/12/2017 | FFC/2017-18/P/16 | Expenditures | 41,600 | 24/12/2017 | FFC/2017-18/C/11 | 39,280 | ||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/17 | Expenditures | 41,600 | 24/12/2017 | FFC/2017-18/C/12 | 42,104 | |||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/18 | Expenditures | 19,640 | 24/12/2017 | FFC/2017-18/C/13 | 83,200 | |||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/19 | Expenditures | 21,052 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/20 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/21 | Expenditures | 21,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:38 PM. |