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.) |
15/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 234,633 | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 81,873 | |||||||
16/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 243,860 | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 56,700 | |||||||
16/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 40,000 | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 33,060 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,340 | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:29 AM. |