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.) |
10/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 71,939 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 70,000 | |||||||
10/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 29,998 | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 40,000 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 24,000 | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:08 PM. |