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.) |
18/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 208,436 | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 245,332 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 40,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:52 AM. |