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.) |
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 468,896 | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,200 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 89,101 | 04/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,488 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 183,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:57 PM. |