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.) |
08/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 229,053 | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 157,245 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 43,525 | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 43,525 | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 28,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:36 PM. |