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.) |
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 169,096 | 14/03/2017 | FFC/2016-17/P/3 | Expenditures | 438,000 | 15/03/2017 | 4THSFC/2016-17/C/41 | 156 | ||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 16,991 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 7,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:27 PM. |