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 | 87,254 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,608 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 213,640 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 59,624 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 31,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:09 PM. |