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/4 | Direct Receipts | 379,458 | 04/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,972 | 04/02/2017 | FFC/2016-17/P/1 | Expenditures | 68,400 | |||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 12,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:53 PM. |