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 | 273,537 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,015 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,978 | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 25,231 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:42 PM. |