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.) |
10/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 184,888 | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | 16/10/2017 | FFC/2017-18/C/10 | 49,000 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 39,000 | 16/10/2017 | FFC/2017-18/C/11 | 20,000 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:57 AM. |