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.) |
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,085,169 | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 35,611 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 21,016 | 28/03/2017 | FFC/2016-17/P/42 | Expenditures | 48,439 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,319 | 28/03/2017 | FFC/2016-17/P/43 | Expenditures | 245 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/44 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:20 PM. |