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.) |
15/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 82,345 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 221,498 | 27/03/2017 | FFC/2016-17/C/7 | 62,328 | ||||
15/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 291,252 | Expenditures | 27/03/2017 | FFC/2016-17/C/8 | 107,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 83,345 | Expenditures | 27/03/2017 | FFC/2016-17/C/9 | 51,670 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 25,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:03 AM. |