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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 274,076 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,425 | 06/05/2017 | FFC/2017-18/C/4 | 10,000 | ||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,850 | 06/05/2017 | FFC/2017-18/C/5 | 8,000 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,500 | 30/05/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:46 PM. |