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.) |
31/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,586 | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 18,700 | 05/01/2017 | FFC/2016-17/C/1 | 17,500 | ||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 69 | 05/01/2017 | FFC/2016-17/C/2 | 18,500 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 35,820 | 05/01/2017 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 34,020 | 06/01/2017 | FFC/2016-17/C/3 | 8,700 | |||||||
Direct Receipts | Expenditures | 06/01/2017 | FFC/2016-17/C/4 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 18/01/2017 | FFC/2016-17/C/6 | 16,000 | ||||||||||
Direct Receipts | Expenditures | 18/01/2017 | FFC/2016-17/C/7 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:23 PM. |