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.) |
05/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,881 | 01/03/2017 | FFC/2016-17/P/44 | Expenditures | 1,500 | 01/03/2017 | FFC/2016-17/C/42 | 5,812 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 66,485.75 | 01/03/2017 | FFC/2016-17/P/45 | Expenditures | 1,120 | 29/03/2017 | 4THSFC/2016-17/C/15 | 188 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/46 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:46 AM. |