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.) |
05/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,500 | 05/03/2017 | FFC/2016-17/P/26 | Expenditures | 80,000 | |||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 9,457 | 05/03/2017 | FFC/2016-17/P/27 | Expenditures | 15,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 19,057 | 05/03/2017 | THFC/2016-17/P/5 | Expenditures | 3,482 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,015,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:32 PM. |