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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 194,859 | 01/12/2017 | FFC/2017-18/P/5 | Expenditures | 19,500 | 18/12/2017 | FFC/2017-18/C/2 | 40,000 | ||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:20 PM. |