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 | 473,379 | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 89,954 | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 473,714 | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/17 | Expenditures | 21,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:35 PM. |