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/2 | Direct Receipts | 217,481 | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 206,016 | 18/03/2017 | FFC/2016-17/C/1 | 4,350 | ||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 81,061 | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:45 AM. |