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.) |
01/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 200,477 | 05/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 175,305 | |||||||
02/02/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 56,539 | 07/02/2017 | FFC/2016-17/P/1 | Expenditures | 53,704 | |||||||
05/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,448 | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 220,090 | |||||||
07/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,766 | Expenditures | ||||||||||
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 279,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:02 AM. |