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 | 472,323 | 02/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,674 | 03/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/54 | Expenditures | 17,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:00 AM. |