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/3 | Direct Receipts | 64,686 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 40,500 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 55,348 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 32,437 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 50,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:05 PM. |