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.) |
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 160,871 | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | |||||||
04/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 170,643 | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 36,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:13 PM. |