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.) |
06/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 207,850 | 06/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 207,850 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 110,863 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/1 | Expenditures | 225,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:16 AM. |