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 | 73,458 | 04/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,845 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 24,895 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 28,948 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 7,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:32 AM. |