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/6 | Direct Receipts | 11,193 | 24/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 95,600 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 51 | 27/10/2017 | FFC/2017-18/P/1 | Expenditures | 95,600 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 188,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:56 PM. |