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.) |
20/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 218,873 | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 23,700 | 17/08/2017 | FFC/2017-18/C/5 | 23,700 | ||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 48,258 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/17 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 97,948 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 97,948 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 97,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:57 PM. |