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.) |
21/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 120,327 | 05/12/2017 | FFC/2017-18/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/45 | Expenditures | 30 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/43 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:08 PM. |