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/5 | Direct Receipts | 5,884 | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 182,454 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/43 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:28 AM. |