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 | 64,933 | 03/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 61,740 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,766 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:47 PM. |