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.) |
02/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 340,000 | 02/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 174,484 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 277,768 | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 313,900 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,516 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/2 | Expenditures | 107,643 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 395,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:23 PM. |