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/5 | Direct Receipts | 4,491 | 24/03/2017 | FFC/2016-17/P/31 | Expenditures | 37,100 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 8,141 | 25/03/2017 | FFC/2016-17/P/32 | Expenditures | 54,960 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 917,969 | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 52,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:53 PM. |