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 | 569,687 | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 216,995 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 108,254 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 26,698.11 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 570,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:46 AM. |