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.) |
17/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,408 | 09/10/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/34 | Expenditures | 41,151 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/50 | Expenditures | 43,309 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/52 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:25 PM. |