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/11 | Direct Receipts | 1,043,415 | 20/03/2017 | FFC/2016-17/P/131 | Expenditures | 19,500 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/132 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/133 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/138 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:25 AM. |