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.) |
04/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 64,493 | 02/02/2017 | FFC/2016-17/P/4 | Expenditures | 25,000 | |||||||
04/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 339,370 | 04/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:58 PM. |