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/13 | Direct Receipts | 259,742 | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,660 | |||||||
31/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 81,223 | 21/03/2017 | FFC/2016-17/P/30 | Expenditures | 23,170 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/35 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 12,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:59 AM. |