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.) |
22/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 41,980 | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 41,980 | |||||||
22/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 42,500 | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 42,500 | |||||||
28/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 94,410 | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 86,800 | |||||||
28/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 86,800 | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 94,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:51 PM. |