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 | 764 | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 19,700 | |||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 530,389 | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 34,700 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:07 AM. |