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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 16,591 | 22/03/2017 | FFC/2016-17/P/29 | Expenditures | 95,000 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 873,738 | 22/03/2017 | FFC/2016-17/P/30 | Expenditures | 30,247 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:00 PM. |