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 | 4THSFC/2016-17/R/11 | Direct Receipts | 2,445 | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 106,440 | 09/02/2017 | FFC/2016-17/C/40 | 5,000 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 40,500 | 09/02/2017 | FFC/2016-17/C/41 | 5,000 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 80 | 09/02/2017 | FFC/2016-17/C/42 | 5,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 97,238 | 09/02/2017 | FFC/2016-17/C/43 | 5,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 38,000 | 10/02/2017 | FFC/2016-17/C/44 | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:30 PM. |