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.) |
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 10,580 | 02/02/2017 | FFC/2016-17/P/25 | Expenditures | 44,280 | 02/02/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 46,800 | 06/02/2017 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 163,054 | 07/02/2017 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | Expenditures | 22/02/2017 | 4THSFC/2016-17/C/6 | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:44 PM. |