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.) |
21/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 158,583 | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 14,900 | 21/12/2017 | FFC/2017-18/C/1 | 60,000 | ||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/2 | Expenditures | 60,000 | 21/12/2017 | FFC/2017-18/C/3 | 55,125 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 166,550 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 13,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:42 AM. |