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.) |
02/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 124,035 | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 27,000 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,571 | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 46,500 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 72,460 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:49 AM. |