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.) |
01/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 32,805 | 01/01/2017 | FFC/2016-17/P/7 | Expenditures | 50,453 | |||||||
02/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 536 | 26/01/2017 | FFC/2016-17/P/10 | Expenditures | 20,041 | |||||||
25/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 708,133 | 26/01/2017 | FFC/2016-17/P/8 | Expenditures | 300,000 | |||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/9 | Expenditures | 141,912 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 82,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:02 PM. |