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.) |
27/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,600 | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 12,564 | |||||||
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 12,125 | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/34 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/41 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/32 | Expenditures | 11,866 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/39 | Expenditures | 26,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:25 PM. |