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.) |
05/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 108,324 | 06/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,560 | 06/02/2017 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 870 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 23,721 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 7,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:08 AM. |