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/6 | Direct Receipts | 4,412 | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 49,600 | 02/01/2017 | FFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 107,354 | 02/01/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | 03/01/2017 | FFC/2016-17/C/3 | 20,000 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 71,842 | 09/01/2017 | FFC/2016-17/C/4 | 24,000 | |||||||
Direct Receipts | Expenditures | 09/01/2017 | FFC/2016-17/C/5 | 7,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:18 AM. |