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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 176,779 | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 30,780 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 163,824 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 167,732 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 184,624 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 314,946 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 133,506 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 58,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:04:26 AM. |