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/3 | Direct Receipts | 9,334 | 23/03/2017 | FFC/2016-17/P/82 | Expenditures | 25,000 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 15,940 | 23/03/2017 | FFC/2016-17/P/83 | Expenditures | 26,972 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,129 | 23/03/2017 | FFC/2016-17/P/84 | Expenditures | 276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:25 AM. |