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.) |
18/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 79,000 | 06/02/2017 | FFC/2016-17/P/29 | Expenditures | 45,034 | 01/02/2017 | FFC/2016-17/C/29 | 96,000 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,404 | 07/02/2017 | FFC/2016-17/P/30 | Expenditures | 285 | 13/02/2017 | FFC/2016-17/C/30 | 168,000 | ||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/31 | Expenditures | 173,730 | 14/02/2017 | FFC/2016-17/C/31 | 57,600 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/32 | Expenditures | 25,000 | 18/02/2017 | 4THSFC/2016-17/C/7 | 79,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/33 | Expenditures | 36,936 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:34 AM. |