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.) |
07/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 668,785 | 05/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 127,086 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:44 AM. |