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.) |
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 88 | 09/09/2017 | FFC/2017-18/P/8 | Expenditures | 25,350 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/10 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/9 | Expenditures | 56,724 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/12 | Expenditures | 39,994 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/13 | Expenditures | 21,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:43 AM. |