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.) |
20/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 97,100 | 25/09/2017 | FFC/2017-18/P/27 | Expenditures | 10,000 | 25/09/2017 | FFC/2017-18/C/7 | 10,000 | ||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/28 | Expenditures | 13,110 | 26/09/2017 | FFC/2017-18/C/8 | 13,110 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/29 | Expenditures | 74,552 | 26/09/2017 | FFC/2017-18/C/9 | 10,000 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/31 | Expenditures | 66,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:20 PM. |