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/2 | Direct Receipts | 408,567 | 13/12/2017 | FFC/2017-18/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 28,514 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 85,760 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/25 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 15,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:01 PM. |