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.) |
06/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 275,495 | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | |||||||
20/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 49,960 | |||||||
25/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 172 | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 88,000 | |||||||
31/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 4,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:42 AM. |