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/1 | Direct Receipts | 504,038 | 13/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,400 | 04/02/2017 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 57,471 | 09/02/2017 | 4THSFC/2016-17/C/10 | 2,500 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 18,686 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:27 AM. |