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/2 | Direct Receipts | 4,501 | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,850 | 08/09/2016 | FFC/2016-17/C/1 | 135,011 | ||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 59,230 | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 210,825 | 09/09/2016 | FFC/2016-17/C/2 | 17,000 | ||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 18,950 | 09/09/2016 | FFC/2016-17/C/3 | 60,000 | |||||||
Direct Receipts | Expenditures | 22/09/2016 | FFC/2016-17/C/4 | 18,251 | ||||||||||
Direct Receipts | Expenditures | 23/09/2016 | FFC/2016-17/C/5 | 1,950 | ||||||||||
Direct Receipts | Expenditures | 30/09/2016 | 4THSFC/2016-17/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:37 AM. |