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.) |
02/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 680,804 | 02/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,000 | 12/02/2017 | FFC/2016-17/C/3 | 23,366 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,692 | 12/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | 28/02/2017 | FFC/2016-17/C/1 | 44,574 | ||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 23,366 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:04 AM. |