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/3 | Direct Receipts | 229,851 | 03/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,218 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 982 | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 48,450 | |||||||
Direct Receipts | 09/02/2017 | THFC/2016-17/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:59 PM. |