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.) |
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 129,895 | 18/11/2017 | FFC/2017-18/P/16 | Expenditures | 70,000 | |||||||
28/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 12,600 | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/20 | Expenditures | 86,829 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/22 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:26 PM. |