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.) |
04/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 10,026 | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,000 | |||||||
22/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,405 | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 64,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:55 AM. |