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.) |
05/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 175,614 | 17/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,300 | 05/03/2017 | 4THSFC/2016-17/C/14 | 9,350 | ||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 218,665 | 05/03/2017 | FFC/2016-17/C/11 | 40,650 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/32 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/34 | Expenditures | 233,610 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/36 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:11 AM. |