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.) |
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,018 | 03/07/2017 | FFC/2017-18/P/19 | Expenditures | 51,458 | 03/07/2017 | FFC/2017-18/C/8 | 9,990 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/20 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/21 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/23 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/24 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/28 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:12 PM. |