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/3 | Direct Receipts | 560,073 | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,500 | |||||||
23/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 106,426 | 26/03/2017 | FFC/2016-17/P/34 | Expenditures | 50,019 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 560,470 | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 26,021 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:05 PM. |