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.) |
03/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,060 | 03/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,200 | 16/09/2016 | FFC/2016-17/C/5 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 47,898 | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 9,918 | 29/09/2016 | 4THSFC/2016-17/C/2 | 561 | ||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 9,918 | 29/09/2016 | FFC/2016-17/C/7 | 9,439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:02 PM. |