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.) |
12/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 69 | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
16/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 212,110 | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 19,950 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:47 PM. |