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.) |
27/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 232,283 | 07/01/2017 | FFC/2016-17/P/28 | Expenditures | 24,320 | 07/01/2017 | FFC/2016-17/C/27 | 20,000 | ||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,964 | 13/01/2017 | 4THSFC/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 46,900 | 23/01/2017 | 4THSFC/2016-17/C/6 | 24,000 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 33,000 | 28/01/2017 | FFC/2016-17/C/28 | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:46 AM. |