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 | 3,708 | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,572 | 23/03/2017 | FFC/2016-17/C/2 | 3,500 | ||||
25/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 42 | Expenditures | ||||||||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,125 | Expenditures | ||||||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,532 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:54 AM. |