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.) |
21/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,425 | 10/02/2017 | FFC/2016-17/P/45 | Expenditures | 37,392 | 01/02/2017 | FFC/2016-17/C/28 | 4,500 | ||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/46 | Expenditures | 23,022 | 04/02/2017 | FFC/2016-17/C/24 | 24,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/47 | Expenditures | 106,627 | 10/02/2017 | FFC/2016-17/C/25 | 24,000 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 15,000 | 16/02/2017 | FFC/2016-17/C/26 | 18,972 | |||||||
Direct Receipts | Expenditures | 21/02/2017 | 4THSFC/2016-17/C/20 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 21/02/2017 | FFC/2016-17/C/29 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:15 AM. |