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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,961 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 35 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 84,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:24 AM. |