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.) |
04/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 35,000 | 04/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 35,000 | 02/01/2017 | FFC/2016-17/C/6 | 18,000 | ||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 443 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 83,509 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 59,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:42 PM. |