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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 134,192 | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 132,864 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 156,380 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 65,601 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 51,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:19 AM. |