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/9 | Direct Receipts | 6,584 | 09/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 08/09/2016 | FFC/2016-17/C/1 | 5,000 | ||||
24/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,102 | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 13,593 | 08/09/2016 | FFC/2016-17/C/2 | 1,340 | ||||
24/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6 | 28/09/2016 | FFC/2016-17/P/6 | Expenditures | 13,343 | 27/09/2016 | FFC/2016-17/C/3 | 1,340 | ||||
30/09/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 80,194 | 30/09/2016 | FFC/2016-17/P/7 | Expenditures | 6,340 | 27/09/2016 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 6,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:41 PM. |