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 | 598,620 | 07/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 98,300 | |||||||
07/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 57,397 | 09/02/2017 | FFC/2016-17/P/1 | Expenditures | 112,816 | |||||||
07/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 37,011 | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 158,393 | |||||||
28/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 106,851 | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 83,175 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,644 | 28/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:40 AM. |