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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,884 | 04/03/2017 | FFC/2016-17/P/27 | Expenditures | 19,794 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,675 | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 43,896 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:38 AM. |