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 | 67,616 | 11/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17,550 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 153,084 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 107,336 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 213,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:35 AM. |