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.) |
07/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,441,354 | 08/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | 08/02/2017 | 4THSFC/2016-17/C/3 | 8,000 | ||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 132,869 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 113,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:22 AM. |