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 | FFC/2016-17/R/3 | Direct Receipts | 2,698,528 | 10/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 54,856 | 10/02/2017 | 4THSFC/2016-17/C/10 | 34,856 | ||||
10/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 512,787 | 22/02/2017 | 4THSFC/2016-17/P/56 | Expenditures | 2,000 | 10/02/2017 | 4THSFC/2016-17/C/9 | 20,000 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 42,333 | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 47,392 | 28/02/2017 | FFC/2016-17/C/10 | 23,392 | ||||
Direct Receipts | Expenditures | 28/02/2017 | FFC/2016-17/C/8 | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:31 PM. |