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/9 | Direct Receipts | 152,387 | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,882 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 151,425 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 34,815 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/21 | Expenditures | 88,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:16 AM. |