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.) |
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,019,292 | 05/03/2017 | FFC/2016-17/P/14 | Expenditures | 128,466 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,504 | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 117,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 251.58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:35 PM. |