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/2 | Direct Receipts | 534,082 | 25/03/2017 | FFC/2016-17/P/11 | Expenditures | 165,527 | |||||||
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 101,490 | 25/03/2017 | FFC/2016-17/P/12 | Expenditures | 64,788 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 274,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:24 PM. |