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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 372,054 | 21/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 111,106 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,959,317 | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,988 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 8,594.01 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 167,535.73 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 888,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:56 PM. |