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.) |
31/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,261 | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 9,500 | 19/07/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 22/07/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/5 | Expenditures | 4,500 | 25/07/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/6 | Expenditures | 11,000 | 26/07/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:38 AM. |