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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 92,434 | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 12 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/43 | Expenditures | 119,954 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/44 | Expenditures | 29,083 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 16,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:25:13 AM. |