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.) |
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,185 | 06/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | 16/01/2017 | 4THSFC/2016-17/C/2 | 8,700 | ||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,288 | 16/01/2017 | FFC/2016-17/C/5 | 4,600 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 113,383 | 25/01/2017 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/9 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 84,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:42 PM. |