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.) |
21/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 65,000 | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,225 | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 35,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,144 | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 65,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:53 PM. |