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 | FFC/2016-17/R/10 | Direct Receipts | 5,000 | 02/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,279 | 16/09/2016 | FFC/2016-17/C/10 | 20,000 | ||||
02/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 42,279 | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,641 | 16/09/2016 | FFC/2016-17/C/11 | 20,000 | ||||
02/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 14,641 | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 42,524 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:06 AM. |