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.) |
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,532 | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 38,425 | 21/12/2017 | FFC/2017-18/C/4 | 50,000 | ||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 43,825 | 21/12/2017 | FFC/2017-18/C/5 | 50,000 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:56 PM. |