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.) |
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 272,181 | 04/03/2017 | FFC/2016-17/P/44 | Expenditures | 160 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 116,936 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 102,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:39 PM. |