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.) |
06/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 4,213 | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 9,000 | |||||||
25/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 322,814 | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 64,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:20 PM. |