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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,561 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 62,478 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 30,918 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 46,807 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,024 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 71,332 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:38 AM. |