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 | 203,346 | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 366,505 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/1 | Expenditures | 201,025 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 384,970 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 27,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:25 AM. |