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.) |
11/10/2017 | FFC/2017-18/R/22 | Direct Receipts | 45,000 | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 45,000 | |||||||
17/10/2017 | FFC/2017-18/R/23 | Direct Receipts | 13,000 | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 12,913 | |||||||
17/10/2017 | FFC/2017-18/R/24 | Direct Receipts | 25,000 | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 23,000 | |||||||
31/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 736,397 | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:26 AM. |