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.) |
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,464 | 07/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,020 | 06/02/2017 | 4THSFC/2016-17/C/21 | 2,020 | ||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 11,004 | 07/02/2017 | 4THSFC/2016-17/C/5 | 11,004 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,060 | 08/02/2017 | 4THSFC/2016-17/C/6 | 3,060 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,007 | 08/02/2017 | 4THSFC/2016-17/C/7 | 2,007 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,960 | 23/02/2017 | FFC/2016-17/C/12 | 9,960 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,580 | 27/02/2017 | 4THSFC/2016-17/C/8 | 8,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:17 AM. |