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.) |
02/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,410 | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 78,000 | 14/10/2016 | FFC/2016-17/C/8 | 78,000 | ||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 24,700 | 27/10/2016 | 4THSFC/2016-17/C/8 | 3,340 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/10 | Expenditures | 51,050 | 29/10/2016 | 4THSFC/2016-17/C/9 | 32,500 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:37 AM. |