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 | 7,644 | 08/09/2016 | FFC/2016-17/P/3 | Expenditures | 6,340 | 08/09/2016 | FFC/2016-17/C/1 | 1,340 | ||||
24/09/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 33 | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 13,343 | 08/09/2016 | FFC/2016-17/C/2 | 5,000 | ||||
24/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,615 | 24/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 28/09/2016 | FFC/2016-17/C/3 | 1,340 | ||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 117,132 | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 6,340 | 28/09/2016 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/4 | Expenditures | 13,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:38 AM. |