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.) |
18/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 9,268 | 15/03/2017 | FFC/2016-17/P/43 | Expenditures | 75,000 | |||||||
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,143 | 28/03/2017 | FFC/2016-17/P/44 | Expenditures | 1,850 | |||||||
29/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 992,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:28 AM. |