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 | 8,967 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,700 | 10/03/2017 | FFC/2016-17/C/2 | 18,700 | ||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,835 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,132 | |||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 63,981 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:47 AM. |