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.) |
20/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,510 | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 517,611 | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 19,492 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:29 PM. |