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.) |
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,844 | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 15,468 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:47 AM. |