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/4 | Direct Receipts | 145,241 | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/20 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:55 AM. |