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 | 352,707 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 113,490 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 120,216 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 156,990 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 470,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:28 AM. |