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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,725 | 02/08/2016 | FFC/2016-17/P/14 | Expenditures | 8,400 | 02/08/2016 | FFC/2016-17/C/8 | 12,500 | ||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,150 | 10/08/2016 | FFC/2016-17/C/9 | 10,500 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/15 | Expenditures | 13,200 | 18/08/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:30 AM. |