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.) |
05/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 6,742 | 20/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 53,204 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 27,513 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 171,319 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 115,769 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,874 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:25 AM. |