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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 287,526 | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 16,350 | 08/12/2017 | FFC/2017-18/C/3 | 20,000 | ||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 16,350 | 09/12/2017 | FFC/2017-18/C/10 | 10,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 7,100 | 22/12/2017 | FFC/2017-18/C/4 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:50 PM. |