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 | 189,702 | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 700 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/23 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/27 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:03:20 AM. |