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 | 605,239 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 17,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 230,022 | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 33,840 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 155,130 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 155,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:38 AM. |