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/17 | Direct Receipts | 6,011 | 28/03/2017 | FFC/2016-17/P/62 | Expenditures | 163,735 | |||||||
28/03/2017 | FFC/2016-17/R/13 | Direct Receipts | 710,638 | 30/03/2017 | FFC/2016-17/P/63 | Expenditures | 51,273 | |||||||
28/03/2017 | FFC/2016-17/R/16 | Direct Receipts | 11,684 | 31/03/2017 | FFC/2016-17/P/64 | Expenditures | 32,960 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/65 | Expenditures | 29,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:04 AM. |