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.) |
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 315,631 | 07/11/2017 | FFC/2017-18/P/12 | Expenditures | 10,926 | |||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 455 | 08/11/2017 | FFC/2017-18/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/14 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:10 AM. |