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 | 9,579 | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 255,073 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 10,158 | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 42,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,085,564 | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 138,216 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 39,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:27 PM. |