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.) |
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 17,005 | 06/12/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 57,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:34:45 PM. |