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/3 | Direct Receipts | 10,000 | 27/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,243 | |||||||
02/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 414,864 | 27/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,896 | |||||||
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 20,000 | 27/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,640 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,896 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 34,982 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:20 AM. |