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.) |
06/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 21,456 | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/28 | Expenditures | 107,970 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/30 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:30:38 PM. |