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/5 | Direct Receipts | 464,967 | 09/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 194,080 | 09/02/2017 | 4THSFC/2016-17/C/2 | 194,080 | ||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 35,700 | 10/02/2017 | 4THSFC/2016-17/C/3 | 25,700 | |||||||
Direct Receipts | Expenditures | 16/02/2017 | 4THSFC/2016-17/C/4 | 15,200 | ||||||||||
Direct Receipts | Expenditures | 17/02/2017 | 4THSFC/2016-17/C/5 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:27 AM. |