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.) |
08/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 55,000 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 25/09/2017 | FFC/2017-18/C/1 | 24,300 | ||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/12 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/20 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:08 PM. |