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.) |
01/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 70,000 | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
25/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,461 | 27/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,600 | |||||||
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 478 | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 36,700 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:46 AM. |