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.) |
24/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 145,070 | 04/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 227,748 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 81,165 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 265,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:47 AM. |