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.) |
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 16,279 | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 903,366 | 18/03/2017 | FFC/2016-17/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:24 AM. |