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 | 174,274 | 03/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,042 | 03/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 12,215 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 11,001 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:36 AM. |