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.) |
01/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 52,916.45 | 01/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 52,916.45 | 01/01/2017 | 4THSFC/2016-17/C/18 | 52,916.45 | ||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/45 | Expenditures | 138 | 04/01/2017 | FFC/2016-17/C/31 | 32,000 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/43 | Expenditures | 35,496 | 07/01/2017 | FFC/2016-17/C/29 | 138 | |||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/47 | Expenditures | 10,972.05 | 16/01/2017 | FFC/2016-17/C/30 | 35,500 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:53 PM. |