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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 181,396 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,410 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 24,314 | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 193,123 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 181,396 | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 222,615 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 161,330 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 172,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:19 PM. |