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/5 | Direct Receipts | 3,216 | 09/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | 05/09/2016 | FFC/2016-17/C/3 | 20,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 65,917 | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 38,738 | 06/09/2016 | FFC/2016-17/C/4 | 15,000 | ||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 13,325 | 27/09/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:06 PM. |