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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 45,909 | 16/09/2016 | FFC/2016-17/P/10 | Expenditures | 15,522 | 06/09/2016 | FFC/2016-17/C/3 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 45,909 | 23/09/2016 | FFC/2016-17/P/11 | Expenditures | 14,476 | 16/09/2016 | FFC/2016-17/C/4 | 10,000 | ||||
24/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 150 | 23/09/2016 | FFC/2016-17/P/12 | Expenditures | 9,800 | 23/09/2016 | FFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 76,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:13 PM. |