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/3 | Direct Receipts | 291,385 | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,700 | 01/02/2017 | 4THSFC/2016-17/C/3 | 9,200 | ||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | 01/02/2017 | FFC/2016-17/C/2 | 18,800 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 153,944 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,749 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:24 AM. |