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/7 | Direct Receipts | 147,763 | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 154,361 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 41,685 | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 136,835 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 1,050,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:09 AM. |