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.) |
27/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 104,245 | 15/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,500 | 14/02/2017 | 4THSFC/2016-17/C/7 | 18,500 | ||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,515 | 17/02/2017 | FFC/2016-17/C/14 | 4,515 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 45,000 | 17/02/2017 | FFC/2016-17/C/15 | 45,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,692 | 19/02/2017 | FFC/2016-17/C/16 | 4,692 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,878 | 19/02/2017 | FFC/2016-17/C/17 | 10,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:03 AM. |