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 | 12,455 | 17/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,050,688 | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 199,006 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:04 AM. |