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 | 726,368 | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 8,400 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 138,027 | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 44,200 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 726,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:49 AM. |