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/2 | Direct Receipts | 75 | 06/09/2017 | FFC/2017-18/P/16 | Expenditures | 16,500 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/17 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/15 | Expenditures | 13,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:28 AM. |