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.) |
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,623 | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 85,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,022,105 | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 40,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,604 | 31/03/2017 | FFC/2016-17/P/30 | Expenditures | 67,500 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 2,961 | 31/03/2017 | FFC/2016-17/P/31 | Expenditures | 576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:42 AM. |