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/3 | Direct Receipts | 434,826 | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 1,992 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 165,252 | 03/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,292 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/3 | Expenditures | 196,887 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:01 AM. |