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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 504,547 | 10/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 37,584 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:58 AM. |