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/5 | Direct Receipts | 4,812 | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,570 | 20/03/2017 | 4THSFC/2016-17/C/6 | 7,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 47,297 | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 47,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:57 PM. |