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/2 | Direct Receipts | 1,961 | 02/09/2016 | 4THSFC/2016-17/P/44 | Expenditures | 14,511 | 01/09/2016 | 4THSFC/2016-17/C/7 | 14,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 90,511 | 23/09/2016 | FFC/2016-17/P/30 | Expenditures | 16,934 | 01/09/2016 | FFC/2016-17/C/19 | 5,500 | ||||
Direct Receipts | Expenditures | 23/09/2016 | FFC/2016-17/C/20 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:12 AM. |