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 | 300,652 | 01/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 800 | 20/02/2017 | 4THSFC/2016-17/C/1 | 2,000 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,623 | 02/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,981 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:07 PM. |