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.) |
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,100 | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 173,920 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/1 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 36,071 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,935 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/2 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/4 | Expenditures | 3,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:16 PM. |