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.) |
08/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 106,306 | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 30,500 | 12/09/2017 | FFC/2017-18/C/15 | 30,500 | ||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 66,000 | 16/09/2017 | FFC/2017-18/C/16 | 66,000 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 8,937 | 27/09/2017 | FFC/2017-18/C/17 | 8,937 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 45,700 | 27/09/2017 | FFC/2017-18/C/19 | 45,700 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 20,800 | 27/09/2017 | FFC/2017-18/C/4 | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:43 PM. |