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 | 307,508 | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 200 | 10/02/2017 | 4THSFC/2016-17/C/1 | 19,894 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,828 | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,876 | 22/02/2017 | 4THSFC/2016-17/C/2 | 12,702 | ||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 48,982 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 32,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:43 AM. |