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.) |
01/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,004,192 | 01/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 100,444 | 01/02/2017 | 4THSFC/2016-17/C/3 | 24,000 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 34,800 | 07/02/2017 | FFC/2016-17/C/2 | 24,000 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/2 | Expenditures | 141,869 | 08/02/2017 | FFC/2016-17/C/3 | 90,000 | |||||||
Direct Receipts | Expenditures | 15/02/2017 | FFC/2016-17/C/4 | 24,000 | ||||||||||
Direct Receipts | Expenditures | 18/02/2017 | FFC/2016-17/C/5 | 89,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:26 AM. |