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.) |
08/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 230,563 | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 69,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 89,110 | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 57,800 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:43 PM. |