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/4 | Direct Receipts | 2,479 | 03/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,070 | 01/09/2016 | FFC/2016-17/C/7 | 2,600 | ||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 76,401 | 05/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,150 | 03/09/2016 | FFC/2016-17/C/8 | 3,000 | ||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 29,316 | 06/09/2016 | 4THSFC/2016-17/C/10 | 25,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/32 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:04 AM. |