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.) |
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 227,617 | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,480 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 227,617 | 09/03/2017 | FFC/2016-17/P/53 | Expenditures | 173,560 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 123,298.6 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/83 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:44 PM. |