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.) |
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,033 | 06/11/2017 | FFC/2017-18/P/28 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/29 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/30 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/31 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/32 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:13 PM. |