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.) |
01/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,956 | 18/08/2016 | FFC/2016-17/P/12 | Expenditures | 7,283 | 23/08/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/16 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/19 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:43 PM. |