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.) |
23/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,962,590 | 17/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 31,530 | 02/01/2017 | 4THSFC/2016-17/C/2 | 4,000 | ||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/47 | Expenditures | 196,799 | 09/01/2017 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/48 | Expenditures | 76,000 | 10/01/2017 | 4THSFC/2016-17/C/4 | 4,000 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/49 | Expenditures | 34,080 | 17/01/2017 | 4THSFC/2016-17/C/5 | 4,000 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/90 | Expenditures | 80 | 31/01/2017 | FFC/2016-17/C/14 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:18 AM. |