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.) |
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 260,014 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,250 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:21 PM. |