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.) |
09/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,225 | 08/03/2017 | FFC/2016-17/P/44 | Expenditures | 33,058 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 21,015 | 08/03/2017 | FFC/2016-17/P/45 | Expenditures | 38,319 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,088,752 | 23/03/2017 | FFC/2016-17/P/46 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:05 AM. |