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.) |
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 130,050 | 15/03/2017 | FFC/2016-17/P/25 | Expenditures | 38,080 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,244 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,267.8 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 9,910.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:10 AM. |