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.) |
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,008,329 | 07/03/2017 | FFC/2016-17/P/34 | Expenditures | 40,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 7,624 | 07/03/2017 | FFC/2016-17/P/35 | Expenditures | 51,965 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/38 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:27 PM. |