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/5 | Direct Receipts | 684,149 | 08/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 13,524 | |||||||
09/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 130,004 | 08/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 4,500 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 11,932 | 08/02/2017 | 4THSFC/2016-17/P/47 | Expenditures | 139,500 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 15,216 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 14,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:14 AM. |