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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 195,473 | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 67,200 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,145 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 67,200 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 37,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:27 PM. |