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/4 | Direct Receipts | 4,986 | 04/03/2017 | FFC/2016-17/P/9 | Expenditures | 40,000 | |||||||
28/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,840 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 18,078 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 407,592 | 28/03/2017 | OWN/2016-17/P/46 | Expenditures | 2,659 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,736 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:38 PM. |