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/8 | Direct Receipts | 6,259 | 04/03/2017 | FFC/2016-17/P/34 | Expenditures | 16,046 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 9,425 | 04/03/2017 | FFC/2016-17/P/35 | Expenditures | 25,430 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,006,785 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 4,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:23 PM. |