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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 389,022 | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 24,000 | 02/02/2017 | FFC/2016-17/C/1 | 24,000 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 62,400 | 03/02/2017 | 4THSFC/2016-17/C/1 | 62,400 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 107,086 | 06/02/2017 | 4THSFC/2016-17/C/2 | 107,086 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 24,000 | 27/02/2017 | 4THSFC/2016-17/C/3 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:24 PM. |