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.) |
02/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 163,230 | 02/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 11,800 | 20/02/2017 | FFC/2016-17/C/9 | 10,576 | ||||
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 858,944 | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 58,600 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,981 | 09/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 1,488 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 10,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:50 PM. |