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 | 331,207 | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 115,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 47,938 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/12 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:13 AM. |