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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 182,775 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 20,810 | 07/03/2017 | 4THSFC/2016-17/C/11 | 3,250 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,355 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 542,484 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 45,959.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:02 PM. |