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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 81,943 | 24/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 406,852 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 284,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:47 AM. |