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.) |
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 61,109 | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:21 AM. |