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.) |
27/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 40,000 | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
31/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 50,000 | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 15,100 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/4 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:14 AM. |