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.) |
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 16,302 | 24/08/2017 | FFC/2017-18/P/13 | Expenditures | 27,582 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/14 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 31,028 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/29 | Expenditures | 36,475 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/50 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:32 PM. |