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/6 | Direct Receipts | 12,523 | 03/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,000 | 03/02/2017 | 4THSFC/2016-17/C/6 | 20,000 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/1 | Expenditures | 146,250 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 77,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:06 AM. |