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.) |
05/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,842 | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 8,820 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 198,213 | 21/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 50,448 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 45,656 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:38 PM. |