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.) |
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,949 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 43,620 | 01/10/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,355 | 01/10/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | 04/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 04/10/2016 | FFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 04/10/2016 | FFC/2016-17/C/5 | 13,620 | ||||||||||
Direct Receipts | Expenditures | 05/10/2016 | 4THSFC/2016-17/C/4 | 6,380 | ||||||||||
Direct Receipts | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:23 AM. |