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.) |
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 71,000 | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
07/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 94,000 | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:28 PM. |