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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 329,015 | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 122,400 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/50 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 65,640 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/45 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/46 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:28 PM. |