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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 10,818 | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 19,431 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,157,505 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 143,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:45 AM. |