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.) |
02/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,005 | 15/11/2017 | FFC/2017-18/P/18 | Expenditures | 33,558 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/19 | Expenditures | 33,402 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/20 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:06 PM. |