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.) |
27/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,657 | 16/08/2017 | FFC/2017-18/P/12 | Expenditures | 60,000 | 30/08/2017 | FFC/2017-18/C/3 | 8,400 | ||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/13 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/16 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:22 PM. |