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.) |
23/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 17,029 | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/10 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/9 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:38 AM. |