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.) |
29/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 67,266 | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | 04/10/2016 | FFC/2016-17/C/17 | 12,270 | ||||
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,592 | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,770 | 04/10/2016 | FFC/2016-17/C/18 | 10,690 | ||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 3,940 | 29/10/2016 | 4THSFC/2016-17/C/2 | 7,000 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/13 | Expenditures | 6,750 | 29/10/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:16 PM. |