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/2 | Direct Receipts | 158,760 | 02/12/2017 | FFC/2017-18/P/33 | Expenditures | 24,100 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/8 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/31 | Expenditures | 150,156 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/32 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/28 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:06 PM. |