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.) |
18/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 40,000 | 17/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,974 | 16/09/2016 | 4THSFC/2016-17/C/5 | 5,974 | ||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/4 | Expenditures | 45,322 | 16/09/2016 | FFC/2016-17/C/1 | 45,322 | |||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 40,000 | 19/09/2016 | FFC/2016-17/C/2 | 290,000 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 290,000 | 28/09/2016 | 4THSFC/2016-17/C/6 | 3,675 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:26 AM. |