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/5 | Direct Receipts | 5,755 | 03/11/2017 | FFC/2017-18/P/21 | Expenditures | 31,446 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/23 | Expenditures | 20,966 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/24 | Expenditures | 31,446 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:42 AM. |