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.) |
02/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,000 | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 30,422 | |||||||
17/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 98,851 | 23/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 85,441 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 180,781 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 89,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:17 AM. |