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.) |
04/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 8,545 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 14,359 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 121,924 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/8 | Expenditures | 18,813 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:59 PM. |