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.) |
03/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 60,529 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 90,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 30,983 | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 1,924 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 17,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:11 AM. |