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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 306,070 | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 93,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 58,161 | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 287.5 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 306,287 | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 21,460 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:59 AM. |