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.) |
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 71,000 | 28/01/2017 | FFC/2016-17/P/2 | Expenditures | 184,200 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 556,304 | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 239,260 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:00 AM. |