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.) |
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,871 | 10/11/2017 | FFC/2017-18/P/58 | Expenditures | 30,796 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/61 | Expenditures | 30,718 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/62 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/63 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/64 | Expenditures | 30,738 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 48,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:21 AM. |