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 | 4,211 | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 30,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,178 | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,000 | |||||||
31/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 74 | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:40 AM. |