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.) |
27/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 186,270 | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 16,000 | 13/01/2017 | FFC/2016-17/C/2 | 22,620 | ||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 6,612 | 24/01/2017 | FFC/2016-17/C/3 | 30,000 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:20 PM. |