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.) |
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,041 | 02/05/2017 | FFC/2017-18/P/10 | Expenditures | 13,200 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:59 AM. |