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/7 | Direct Receipts | 324,492 | 12/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 148,033 | |||||||
12/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,661 | 12/02/2017 | FFC/2016-17/P/6 | Expenditures | 133,098 | |||||||
12/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 72,555 | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 190,300 | |||||||
17/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 81,610 | 17/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,580 | 18/02/2017 | FFC/2016-17/P/1 | Expenditures | 168,005 | |||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:13 PM. |