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.) |
13/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 21,907 | 01/11/2017 | FFC/2017-18/P/25 | Expenditures | 14,000 | 01/11/2017 | FFC/2017-18/C/7 | 20,000 | ||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:22 AM. |