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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 299,853 | 08/12/2017 | FFC/2017-18/P/21 | Expenditures | 10,065 | 08/12/2017 | FFC/2017-18/C/1 | 10,065 | ||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/22 | Expenditures | 33,645 | 08/12/2017 | FFC/2017-18/C/2 | 7,300 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/23 | Expenditures | 14,157 | 08/12/2017 | FFC/2017-18/C/3 | 13,245 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/26 | Expenditures | 25,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:13 PM. |