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.) |
02/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 614,414 | 09/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,263 | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 2,000 | |||||||
10/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 116,754 | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 9,950 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 70,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:36 PM. |