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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 412,200 | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 150,000 | |||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 11,350.67 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 17,800 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 16/03/2017 | OWN/2016-17/P/1 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:49 AM. |