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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,898 | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 20,125 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/11 | Expenditures | 97,491 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 92,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:14 AM. |