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.) |
04/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 100 | 05/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 35,100 | 01/11/2016 | 4THSFC/2016-17/C/15 | 100 | ||||
14/11/2016 | FFC/2016-17/R/10 | Direct Receipts | 20,126 | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,000 | 04/11/2016 | 4THSFC/2016-17/C/12 | 15,000 | ||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/44 | Expenditures | 100 | 05/11/2016 | 4THSFC/2016-17/C/13 | 20,000 | |||||||
Direct Receipts | 14/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,126 | 05/11/2016 | 4THSFC/2016-17/C/14 | 30,000 | |||||||
Direct Receipts | Expenditures | 14/11/2016 | 4THSFC/2016-17/C/18 | 20,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:47 PM. |