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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 102,807 | 01/03/2017 | FFC/2016-17/P/60 | Expenditures | 31,434 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 231,860 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/64 | Expenditures | 461,706 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:08 PM. |