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/7 | Direct Receipts | 991,793 | 30/03/2017 | FFC/2016-17/P/43 | Expenditures | 67,500 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 897 | 30/03/2017 | FFC/2016-17/P/44 | Expenditures | 142,500 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/45 | Expenditures | 16,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:44 AM. |