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.) |
06/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,105 | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 114,660 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 96 | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 158,760 | |||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,287 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:44 PM. |