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/6 | Direct Receipts | 7,473 | 09/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | 09/09/2016 | FFC/2016-17/C/1 | 5,000 | ||||
24/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,676 | 09/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 09/09/2016 | FFC/2016-17/C/2 | 5,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,660 | 09/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 09/09/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,886 | 09/09/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 13,812 | 21/09/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 19,500 | 21/09/2016 | FFC/2016-17/C/6 | 1,100 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:55 PM. |