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.) |
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 549,470 | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,600 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/15 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 98,820 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 98,820 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:01 AM. |