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 | 11,733 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 31,006 | |||||||
22/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,180 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,595 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,684 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,600 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:01 PM. |