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.) |
06/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 9,810 | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 208,050 | |||||||
28/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,049,845 | 03/03/2017 | FFC/2016-17/P/27 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 43,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:08 PM. |