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/2 | Direct Receipts | 11,346 | 09/08/2016 | FFC/2016-17/P/12 | Expenditures | 8,400 | 01/08/2016 | FFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | 01/08/2016 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/42 | Expenditures | 172,569 | 04/08/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/21 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:29:55 AM. |