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 | 456,031 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 86,536 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,657 | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,874 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:24 PM. |