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.) |
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,366,256 | 01/03/2017 | FFC/2016-17/P/19 | Expenditures | 197,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 47,777 | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 76,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 193,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:52 AM. |