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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 64,627 | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,500 | |||||||
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 11,732 | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 11,500 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/1 | Expenditures | 81,920 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 23,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:42 AM. |