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.) |
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,246 | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,664 | |||||||
29/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,405 | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 83,834 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,335 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 74,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:20 PM. |