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.) |
21/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 271,545 | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,000 | 09/02/2017 | 4THSFC/2016-17/C/9 | 20,000 | ||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 9,535 | 09/02/2017 | FFC/2016-17/C/2 | 26,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 8,369 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 9,136 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:30 AM. |