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.) |
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 210,167 | 13/12/2017 | FFC/2017-18/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/55 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/56 | Expenditures | 35,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:40 PM. |