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.) |
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 500,000 | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,000 | |||||||
27/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 602,128 | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 224,800 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 10,339 | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 305,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:02 PM. |