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.) |
13/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 186,950 | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 36,050 | |||||||
14/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 198,527 | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 38,500 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:54 PM. |