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.) |
14/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,990 | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 118,185 | |||||||
23/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 306,348 | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 247,330 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/16 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:28 AM. |