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.) |
09/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 116,671 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 302,400 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 214,825 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 185,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:15 AM. |