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.) |
29/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 22,632 | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/24 | Expenditures | 29 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/18 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/19 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:31 AM. |