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 | 4THSFC/2016-17/R/9 | Direct Receipts | 65,500 | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 65,500 | 02/02/2017 | 4THSFC/2016-17/C/14 | 21,400 | ||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,500 | 02/02/2017 | FFC/2016-17/C/7 | 2,600 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,000 | 28/02/2017 | 4THSFC/2016-17/C/15 | 22,095 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:14 PM. |