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.) |
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 32,780 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 51,200 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:24 PM. |