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/3 | Direct Receipts | 988,187 | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 58,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 375,562 | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 64,327 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 61,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:02 PM. |