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.) |
26/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 113,600 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,100 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 23,297 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 44,505 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:54 PM. |