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/7 | Direct Receipts | 92,664 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 316.25 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:34 AM. |