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.) |
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,179 | 24/02/2017 | FFC/2016-17/P/11 | Expenditures | 121,710 | 22/02/2017 | FFC/2016-17/C/5 | 63,595 | ||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/13 | Expenditures | 63,590 | 22/02/2017 | FFC/2016-17/C/6 | 16,368 | |||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/14 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/5 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/15 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:55 AM. |