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.) |
02/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 92,631 | 01/08/2017 | FFC/2017-18/P/12 | Expenditures | 2,500 | 01/08/2017 | FFC/2017-18/C/8 | 40,000 | ||||
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 28,124 | 01/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,787 | 04/08/2017 | FFC/2017-18/C/9 | 10,000 | ||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 70,000 | 14/08/2017 | FFC/2017-18/C/10 | 15,000 | |||||||
Direct Receipts | Expenditures | 19/08/2017 | FFC/2017-18/C/11 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:11 PM. |