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 | 143,063 | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,480 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 84,415 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 78,870 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 190,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:40 AM. |