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.) |
18/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 327,997 | 01/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,128 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:48 PM. |