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.) |
07/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 131,456 | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 41,869 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 41,193 | 07/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 26,052 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 58,705 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 34,902 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,592 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 23,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:59 AM. |