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.) |
04/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 83,187 | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 45,025 | 17/01/2017 | FFC/2016-17/C/13 | 45,025 | ||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,350 | 17/01/2017 | FFC/2016-17/C/18 | 45,025 | |||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | 18/01/2017 | FFC/2016-17/C/14 | 9,350 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,000 | 18/01/2017 | FFC/2016-17/C/19 | 9,350 | |||||||
Direct Receipts | Expenditures | 27/01/2017 | 4THSFC/2016-17/C/6 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 27/01/2017 | FFC/2016-17/C/20 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:19 PM. |