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.) |
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,947 | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 94,205 | |||||||
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 247,063 | 24/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,500 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 247,238 | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 8,700 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 78,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:47 PM. |