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.) |
03/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 201,130 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | 02/01/2017 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | 03/01/2017 | FFC/2016-17/C/3 | 39,470 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 118,300 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 140,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:11 AM. |