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.) |
06/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,828 | 23/11/2017 | FFC/2017-18/P/10 | Expenditures | 26,350 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/15 | Expenditures | 111,006 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/16 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/17 | Expenditures | 6,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:12 AM. |