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.) |
20/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 343,971 | 09/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 9,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 130,722 | 29/03/2017 | OWN/2016-17/P/3 | Expenditures | 119.6 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 81,653 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:12 PM. |