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 | 200,463 | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 35,105 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,542 | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 57,337 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 26,773 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 266,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:21 AM. |