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.) |
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 231,163 | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 49,884 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 87,852 | 17/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,974 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 80,795 | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 71,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:05 AM. |