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.) |
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 57,684 | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 57,684 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 693 | 01/02/2017 | FFC/2016-17/P/25 | Expenditures | 16,375 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/26 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:10 PM. |