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.) |
06/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,502 | 05/11/2017 | FFC/2017-18/P/11 | Expenditures | 21,525 | 02/11/2017 | FFC/2017-18/C/13 | 5,000 | ||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 87,000 | 02/11/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | Expenditures | 03/11/2017 | FFC/2017-18/C/15 | 1,525 | ||||||||||
Direct Receipts | Expenditures | 03/11/2017 | FFC/2017-18/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 03/11/2017 | FFC/2017-18/C/17 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:25 AM. |