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 | 5,885 | 17/03/2017 | FFC/2016-17/P/16 | Expenditures | 79,285 | 15/03/2017 | FFC/2016-17/C/21 | 16,700 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 109,129 | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,780 | 22/03/2017 | 4THSFC/2016-17/C/4 | 36,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 350 | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 3,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:24 AM. |