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.) |
29/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 136.84 | 02/07/2016 | FFC/2016-17/P/6 | Expenditures | 4,950 | 02/07/2016 | FFC/2016-17/C/2 | 5,000 | ||||
31/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,902 | 06/07/2016 | FFC/2016-17/P/5 | Expenditures | 4,900 | 04/07/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/7 | Expenditures | 4,950 | 06/07/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/8 | Expenditures | 22,000 | 20/07/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:56 PM. |