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.) |
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 25,000 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 56,450 | 02/03/2017 | FFC/2016-17/C/7 | 56,450 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,130 | 31/03/2017 | 4THSFC/2016-17/C/4 | 6,130 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 87,850 | 31/03/2017 | FFC/2016-17/C/8 | 87,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:16 PM. |