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.) |
06/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 59,850 | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,220 | |||||||
17/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,500 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,930 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:46 PM. |