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.) |
23/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 32,327 | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 173,816 | |||||||
24/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,000 | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 63,882 | |||||||
24/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,000 | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:55 AM. |