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.) |
11/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 163,315 | 12/11/2017 | FFC/2017-18/P/20 | Expenditures | 44,842 | 12/11/2017 | FFC/2017-18/C/8 | 27,633 | ||||
12/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 173,095 | 12/11/2017 | FFC/2017-18/P/21 | Expenditures | 109,512 | |||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/22 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/23 | Expenditures | 27,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:49 AM. |