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/3 | Direct Receipts | 10,890 | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 76,957 | |||||||
27/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 41,193 | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 86,500 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,164,580 | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 97,500 | |||||||
31/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 4,641 | 26/03/2017 | FFC/2016-17/P/7 | Expenditures | 150,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:37 AM. |