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.) |
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 10,595 | 01/03/2017 | FFC/2016-17/P/36 | Expenditures | 33,484 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,715 | 10/03/2017 | FFC/2016-17/P/37 | Expenditures | 150,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 7,877 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,041,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:23 PM. |