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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 254,881 | 25/12/2017 | FFC/2017-18/P/57 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/58 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/47 | Expenditures | 6,249 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/56 | Expenditures | 116,712 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/55 | Expenditures | 58,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:20 AM. |