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.) |
06/07/2017 | FFC/2017-18/R/13 | Direct Receipts | 35,000 | 06/07/2017 | FFC/2017-18/P/14 | Expenditures | 35,000 | |||||||
11/07/2017 | FFC/2017-18/R/14 | Direct Receipts | 45,000 | 11/07/2017 | FFC/2017-18/P/15 | Expenditures | 45,000 | |||||||
12/07/2017 | FFC/2017-18/R/15 | Direct Receipts | 35,000 | 12/07/2017 | FFC/2017-18/P/16 | Expenditures | 30,000 | |||||||
15/07/2017 | FFC/2017-18/R/16 | Direct Receipts | 20,000 | 15/07/2017 | FFC/2017-18/P/17 | Expenditures | 25,000 | |||||||
21/07/2017 | FFC/2017-18/R/17 | Direct Receipts | 40,000 | 21/07/2017 | FFC/2017-18/P/18 | Expenditures | 40,000 | |||||||
26/07/2017 | FFC/2017-18/R/18 | Direct Receipts | 110,000 | 26/07/2017 | FFC/2017-18/P/19 | Expenditures | 100,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:25 PM. |