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/3 | Direct Receipts | 9,894 | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,057,846 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 13,089 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 15,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:42:06 PM. |