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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 324,496 | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 29,894 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/39 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:51 PM. |