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.) |
10/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,195 | 02/11/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/3 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:26 PM. |