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.) |
04/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 448,882 | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 20,532 | 01/02/2017 | FFC/2016-17/C/7 | 20,532 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/9 | Expenditures | 39,000 | 04/02/2017 | FFC/2016-17/C/8 | 78,975 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 39,975 | 27/02/2017 | 4THSFC/2016-17/C/9 | 5,400 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:14 PM. |