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/1 | Direct Receipts | 280,216 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 34,444 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 66,393 | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 99,500 | |||||||
14/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 404 | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 5.9 | |||||||
26/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 7,072.74 | 28/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:01 AM. |