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.) |
01/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 53,401 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 162,902 | |||||||
24/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 170,575 | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 72,180 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 47,490 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/7 | Expenditures | 31,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:04 AM. |