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.) |
04/02/2017 | FFC/2016-17/R/11 | Direct Receipts | 26,615 | 04/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,741 | 04/02/2017 | FFC/2016-17/C/53 | 24,000 | ||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17.25 | 04/02/2017 | FFC/2016-17/C/55 | 2,741 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,874 | 13/02/2017 | FFC/2016-17/C/54 | 20,000 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/46 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:35 AM. |