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/8 | Direct Receipts | 2,105 | 21/09/2016 | FFC/2016-17/P/30 | Expenditures | 4,950 | 21/09/2016 | FFC/2016-17/C/15 | 5,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,036 | 28/09/2016 | FFC/2016-17/P/53 | Expenditures | 5,000 | 23/09/2016 | 4THSFC/2016-17/C/11 | 2,500 | ||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/59 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:56 AM. |