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/2 | Direct Receipts | 254,330 | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 9,938 | 14/02/2017 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,536 | 23/02/2017 | 4THSFC/2016-17/C/3 | 5,100 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,503 | 23/02/2017 | 4THSFC/2016-17/C/4 | 21,060 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,365 | 23/02/2017 | 4THSFC/2016-17/C/5 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:25 AM. |