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.) |
01/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 89,520 | 17/03/2017 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
01/03/2017 | MADA/2016-17/R/5 | Direct Receipts | 13 | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,418 | |||||||
17/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:00:14 AM. |