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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,957 | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 14,820 | 09/01/2017 | FFC/2016-17/C/3 | 15,900 | ||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/6 | Expenditures | 38,676 | 09/01/2017 | FFC/2016-17/C/4 | 41,676 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 3,000 | 31/01/2017 | 4THSFC/2016-17/C/3 | 24,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,354 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:29 PM. |