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/7 | Direct Receipts | 3,359 | 06/02/2017 | FFC/2016-17/P/25 | Expenditures | 24,000 | 06/02/2017 | FFC/2016-17/C/30 | 24,000 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/26 | Expenditures | 65,416 | 08/02/2017 | FFC/2016-17/C/31 | 65,416 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/27 | Expenditures | 65,000 | 08/02/2017 | FFC/2016-17/C/32 | 65,000 | |||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/28 | Expenditures | 18,180 | 13/02/2017 | FFC/2016-17/C/33 | 18,180 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/29 | Expenditures | 69,722 | 13/02/2017 | FFC/2016-17/C/34 | 69,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:33 PM. |