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.) |
20/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,133 | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 38,396 | 23/01/2017 | FFC/2016-17/C/5 | 24,050 | ||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 66,716 | 23/01/2017 | FFC/2016-17/C/6 | 38,396 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 24,050 | 25/01/2017 | FFC/2016-17/C/7 | 22,032 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/1 | Expenditures | 24,978 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/2 | Expenditures | 66,716 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 24,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:28 AM. |