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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 295,156 | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 11,800 | 11/12/2017 | FFC/2017-18/C/7 | 30,000 | ||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/19 | Expenditures | 33,746 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/27 | Expenditures | 23,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:23:46 PM. |