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.) |
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 66,818 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,800 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 27,658 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,541 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 30,785 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 26,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:01 PM. |