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/7 | Direct Receipts | 3,238 | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 62,109 | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 42,196 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,109 | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 74,336 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 34,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:52 PM. |