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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 470,072 | 02/12/2017 | FFC/2017-18/P/16 | Expenditures | 140,000 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/17 | Expenditures | 91,608 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/20 | Expenditures | 16,612 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 33,137 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 58,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:29 AM. |