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.) |
14/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,000 | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
18/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,000 | 14/08/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
31/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,048 | 18/08/2017 | FFC/2017-18/P/41 | Expenditures | 12,000 | |||||||
31/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,793 | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 12,000 | |||||||
31/08/2017 | GPMKHA/2017-18/R/10 | Direct Receipts | 1,833 | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 120,000 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 28,545 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 10,048 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/42 | Expenditures | 10,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:34:45 AM. |