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.) |
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 78,946 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 130,000 | 24/03/2017 | FFC/2016-17/C/23 | 13,300 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 62,991 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 470 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 106,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:35 AM. |