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.) |
06/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 14,773 | 02/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,620 | 23/01/2017 | FFC/2016-17/C/1 | 11,923 | ||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 60,000 | 23/01/2017 | FFC/2016-17/C/2 | 30,929 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 100,250 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/5 | Expenditures | 21,318 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 42,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:55 AM. |