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/6 | Direct Receipts | 921,934 | 20/03/2017 | FFC/2016-17/P/47 | Expenditures | 75,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 4,741 | 21/03/2017 | FFC/2016-17/P/48 | Expenditures | 18,901 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/49 | Expenditures | 25,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:54 AM. |