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/4 | Direct Receipts | 6,938 | 05/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,100 | |||||||
29/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 743,377 | 05/03/2017 | FFC/2016-17/P/31 | Expenditures | 20,410 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 57.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:33 AM. |