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.) |
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,797 | 05/08/2017 | FFC/2017-18/P/3 | Expenditures | 12,018 | |||||||
31/08/2017 | MADA/2017-18/R/2 | Direct Receipts | 165,000 | 07/08/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/08/2017 | MADA/2017-18/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:54 PM. |