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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,797 | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 17,836 | 31/03/2017 | 4THSFC/2016-17/C/1 | 24,769 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,255 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 98,471 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 103,084 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 21,956 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 86,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:52 AM. |