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.) |
13/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 500,000 | 14/09/2017 | FFC/2017-18/P/22 | Expenditures | 69,215 | |||||||
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 134 | 14/09/2017 | FFC/2017-18/P/25 | Expenditures | 11,588 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/34 | Expenditures | 100,363 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/23 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/30 | Expenditures | 2,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:29 AM. |