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.) |
01/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 122,695 | 08/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 192,500 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 140,510 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 221,671 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 93,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:50 AM. |