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 | FFC/2016-17/R/4 | Direct Receipts | 57,905 | 19/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | 30/09/2016 | 4THSFC/2016-17/C/1 | 22,000 | ||||
03/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,599 | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 58,000 | 30/09/2016 | 4THSFC/2016-17/C/2 | 3,070 | ||||
19/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 57,905 | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | 30/09/2016 | FFC/2016-17/C/5 | 11,930 | ||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 12,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:31 PM. |