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 | 38,424 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 82,828 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 41,678 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 18,845 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,771 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 11,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:30 PM. |