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.) |
03/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,557 | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 36,225 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 381,202 | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 161,147 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/22 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 157,630 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:25:17 AM. |