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.) |
15/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,139 | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 1,860 | |||||||
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 15,634 | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:57:38 PM. |