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.) |
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,339 | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 58,723 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 33,894 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:44 PM. |