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/2 | Direct Receipts | 142,524 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 30,500 | 31/03/2017 | 4THSFC/2016-17/C/2 | 30,500 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 27,083 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 63,700 | 31/03/2017 | FFC/2016-17/C/4 | 63,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:07 PM. |