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.) |
01/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 34,248 | 01/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,000 | 01/02/2017 | 4THSFC/2016-17/C/16 | 21,542 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/42 | Expenditures | 5,000 | 01/02/2017 | FFC/2016-17/C/19 | 27,797.22 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/43 | Expenditures | 17.65 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/44 | Expenditures | 22,781 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/29 | Expenditures | 115 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 55,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:46 PM. |