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/10 | Direct Receipts | 160,733 | 02/03/2017 | FFC/2016-17/P/36 | Expenditures | 129,622 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 50,262 | 09/03/2017 | FFC/2016-17/P/37 | Expenditures | 157,500 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 28,505 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/35 | Expenditures | 44,581 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:18 AM. |