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 | 363,705 | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 107,120 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 69,113 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 39,980 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 69,113 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 68,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:56 PM. |