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/3 | Direct Receipts | 914,095 | 29/03/2017 | FFC/2016-17/P/53 | Expenditures | 35,869 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 8,582 | 29/03/2017 | FFC/2016-17/P/54 | Expenditures | 29,773 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/55 | Expenditures | 18,501 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/57 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:21:16 AM. |