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/3 | Direct Receipts | 2,276 | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 61,425 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 21,686 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 39,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:42 AM. |