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 | 71,827 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 144,224 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 562,715 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 135,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:38 PM. |