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.) |
08/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 65,967 | 14/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,200 | 14/12/2017 | FFC/2017-18/C/11 | 10,200 | ||||
20/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 310,385 | 14/12/2017 | FFC/2017-18/P/19 | Expenditures | 6,625 | 14/12/2017 | FFC/2017-18/C/12 | 6,625 | ||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/20 | Expenditures | 27,166 | 21/12/2017 | FFC/2017-18/C/24 | 32,200 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/21 | Expenditures | 43,712 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/22 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 142,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:59 PM. |