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/15 | Direct Receipts | 10,370 | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 24,214 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 52,605 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/18 | Expenditures | 50,118 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/19 | Expenditures | 50,628 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/20 | Expenditures | 21,615 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 47 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/23 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:31 AM. |