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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 271,376 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 65,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,569 | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:46 AM. |