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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 11,703 | 15/03/2017 | FFC/2016-17/P/1 | Expenditures | 29,182 | |||||||
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 113,397 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,008 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:19 AM. |