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/7 | Direct Receipts | 2,523 | 17/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 110,000 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 45,478 | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 121 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:37 PM. |