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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 150,371 | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 6,450 | 02/02/2017 | FFC/2016-17/C/6 | 6,450 | ||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 24,360 | 08/02/2017 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | 17/02/2017 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 28,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:01 AM. |