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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 499,473 | 01/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 7,583 | 07/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 14,500 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/21 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:16 PM. |