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 | 509,602 | 01/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,748 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/5 | Expenditures | 71,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:44 AM. |