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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 39,069 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,797 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,827 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 16,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:01 PM. |