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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 47,388 | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,968 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/30 | Expenditures | 32,343 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/31 | Expenditures | 18,157 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/32 | Expenditures | 7,584 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/33 | Expenditures | 57,228 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:24 PM. |