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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,924 | 07/01/2017 | FFC/2016-17/P/1 | Expenditures | 107,880 | 03/01/2017 | FFC/2016-17/C/1 | 24,000 | ||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/2 | Expenditures | 25,578 | 21/01/2017 | FFC/2016-17/C/2 | 1,578 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 11,112 | 24/01/2017 | FFC/2016-17/C/3 | 11,112 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 45,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:53 AM. |