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.) |
05/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 61,336 | 26/10/2017 | FFC/2017-18/P/46 | Expenditures | 47,500 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/48 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/50 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/54 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/57 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:33 AM. |