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 | 41,232 | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 50,318 | 03/09/2016 | FFC/2016-17/C/2 | 50,318 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,232 | 10/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,340 | 10/09/2016 | 4THSFC/2016-17/C/2 | 63,540 | ||||
25/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,468 | 11/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | 10/09/2016 | FFC/2016-17/C/3 | 99,250 | ||||
Direct Receipts | 11/09/2016 | FFC/2016-17/P/6 | Expenditures | 79,250 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:31 PM. |