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.) |
03/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 24,524 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 229,247 | |||||||
08/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,333 | Expenditures | ||||||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,311 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 16,057 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 168,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:32 AM. |