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.) |
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 57 | 05/10/2017 | FFC/2017-18/P/16 | Expenditures | 2,233 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:16 PM. |