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.) |
27/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 125,956 | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 64,194 | 28/11/2017 | FFC/2017-18/C/11 | 18,025 | ||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/17 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:12 AM. |