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.) |
29/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,229 | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 83,650 | 07/07/2017 | FFC/2017-18/C/2 | 88,000 | ||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,290 | 27/07/2017 | FFC/2017-18/C/3 | 50,000 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:02 AM. |