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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 344 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 239,437 | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 27,500 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,335 | 04/09/2017 | FFC/2017-18/P/3 | Expenditures | 73,500 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:53 PM. |