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.) |
02/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,770 | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 49,660 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 50,418 | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 1,546 | |||||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:01 PM. |