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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 12,824 | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 207,734 | 28/01/2017 | FFC/2016-17/C/2 | 26,000 | ||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 140,434 | 30/01/2017 | FFC/2016-17/C/1 | 71,000 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 16,050 | 30/01/2017 | FFC/2016-17/C/10 | 21,000 | |||||||
Direct Receipts | Expenditures | 30/01/2017 | FFC/2016-17/C/9 | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:17 PM. |