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/6 | Direct Receipts | 4,659 | 03/03/2017 | FFC/2016-17/P/31 | Expenditures | 6,000 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 890,422 | 03/03/2017 | FFC/2016-17/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:50 AM. |