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 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,000 | 05/02/2017 | FFC/2016-17/P/16 | Expenditures | 3,100 | |||||||
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 803,824 | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 39,456 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 135,950 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/15 | Expenditures | 194,300 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 127,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:56:19 AM. |