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.) |
03/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,671 | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 19,182 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 44,422 | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 59,271 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 30,708 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:59 PM. |