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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 205,536 | 03/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/1 | Expenditures | 84,060 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 126,513 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,977 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 169,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:11 PM. |