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.) |
27/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 7,625 | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 95,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:01 AM. |