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.) |
08/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 241,494 | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 38,140 | |||||||
23/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 65,155 | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 32,710 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 91,780 | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 170,072 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 186,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:42 AM. |