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 | 467,730 | 01/02/2017 | FFC/2016-17/P/20 | Expenditures | 30,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 3,974 | 11/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 108 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/21 | Expenditures | 14,892 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:52 AM. |