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.) |
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 25,250 | 03/10/2017 | FFC/2017-18/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:37 PM. |