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/2 | Direct Receipts | 284,300 | 17/08/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 417 | 17/08/2017 | FFC/2017-18/P/11 | Expenditures | 70,000 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:22:17 PM. |