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 | 8,476 | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 64,518 | |||||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 902,919 | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:37 AM. |