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.) |
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,597 | 07/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 95,020 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 161,320 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 269,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:04 PM. |