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.) |
28/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,102,545 | 06/03/2017 | FFC/2016-17/P/100 | Expenditures | 12,000 | |||||||
28/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 10,000 | 06/03/2017 | FFC/2016-17/P/101 | Expenditures | 1,400 | |||||||
31/03/2017 | FFC/2016-17/R/13 | Direct Receipts | 10,380 | 06/03/2017 | FFC/2016-17/P/99 | Expenditures | 60,000 | |||||||
31/03/2017 | FFC/2016-17/R/14 | Direct Receipts | 35,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:36 PM. |