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.) |
11/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 322,313 | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
11/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 19,651 | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 823 | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 9,804 | |||||||
31/08/2017 | GPMKHA/2017-18/R/9 | Direct Receipts | 324 | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:43:45 AM. |