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/7 | Direct Receipts | 4,005 | 22/11/2017 | FFC/2017-18/P/28 | Expenditures | 9,100 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/47 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:31 AM. |