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.) |
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 31,195 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
22/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,292 | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 41,213 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:50 PM. |