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/6 | Direct Receipts | 447,099 | 27/12/2017 | FFC/2017-18/P/22 | Expenditures | 7,000 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 55,425 | |||||||
25/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 26 | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 49,000 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 10,837 | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 51,500 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:29 PM. |