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.) |
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,112 | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 146,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 995,545 | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 21,200 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:19 AM. |