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/2 | Direct Receipts | 256,102 | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 19,380 | |||||||
09/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 48,666 | 09/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,777 | 10/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,583 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 49,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:56 AM. |