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/8 | Direct Receipts | 92,830 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/52 | Expenditures | 28,145 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/53 | Expenditures | 23,382 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/54 | Expenditures | 79,194 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 24,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:25 AM. |