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.) |
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,939 | 10/08/2017 | FFC/2017-18/P/68 | Expenditures | 23,300 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/69 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/70 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/67 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/26 | Expenditures | 8,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:02 AM. |