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.) |
01/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 2,000 | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 58,500 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 30,708 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 74 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 33,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:30 PM. |