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.) |
01/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:14 PM. |