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.) |
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 122,393 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | 10/03/2017 | 4THSFC/2016-17/C/1 | 16,874 | ||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 23,258 | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,874 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/1 | Expenditures | 90,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:39 PM. |