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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 363 | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 252,496 | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,307 | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 109 | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/6 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:56 PM. |