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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 311,761 | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,926 | 09/02/2017 | 4THSFC/2016-17/C/3 | 16,458 | ||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/1 | Expenditures | 113,700 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 113,700 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:45 PM. |