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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 96,147 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 81,707 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 80,727 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,102 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 31,494 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 236,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:08 PM. |