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 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,302 | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 9,250 | 03/02/2017 | FFC/2016-17/C/19 | 9,250 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/16 | Expenditures | 58,352 | 03/02/2017 | FFC/2016-17/C/42 | 58,352 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 14,964 | 13/02/2017 | FFC/2016-17/C/23 | 12,760 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 12,780 | 13/02/2017 | FFC/2016-17/C/43 | 14,964 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 12,760 | 13/02/2017 | FFC/2016-17/C/44 | 12,780 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 18,000 | 22/02/2017 | 4THSFC/2016-17/C/27 | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:31 PM. |