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.) |
10/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 43,800 | 10/03/2017 | FFC/2016-17/P/35 | Expenditures | 24,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,500 | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,500 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:36 AM. |