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.) |
03/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,384 | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 8,614 | 04/02/2017 | FFC/2016-17/C/14 | 5,000 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 11,250 | 09/02/2017 | FFC/2016-17/C/17 | 47,300 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,500 | 27/02/2017 | FFC/2016-17/C/16 | 10,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 43,831 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:26 AM. |