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.) |
03/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,230 | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 9,040 | 15/11/2017 | FFC/2017-18/C/2 | 14,000 | ||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/21 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:57 AM. |