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.) |
13/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 18,753 | 14/03/2017 | FFC/2016-17/P/31 | Expenditures | 5.75 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,124,403 | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 5.75 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 32,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:54 AM. |