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.) |
23/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 158,579 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 144,034 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 142,691 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 62,050 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 61,684 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/12 | Expenditures | 41,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:40 AM. |