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.) |
05/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 203,414 | 02/12/2017 | FFC/2017-18/P/15 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 21,431 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/22 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:33 AM. |