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.) |
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 277,041 | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 23,900 | |||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,813 | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 44,400 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/48 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/49 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:43 PM. |