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.) |
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 106,499 | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 42,583 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 533,296 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:54 AM. |