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.) |
16/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 536,638 | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,445 | 10/02/2017 | 4THSFC/2016-17/C/6 | 5,445 | ||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 35,089 | 10/02/2017 | FFC/2016-17/C/18 | 35,089 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 10,000 | 13/02/2017 | FFC/2016-17/C/19 | 10,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 24,702 | 13/02/2017 | FFC/2016-17/C/20 | 24,702 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,280 | 22/02/2017 | 4THSFC/2016-17/C/7 | 5,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:04 AM. |