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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 71,287 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 64,494 | |||||||
28/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 32,340 | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 197,600 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 196,398 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/1 | Expenditures | 229,941 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 29/03/2017 | OWN/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:41 AM. |