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.) |
13/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,530 | 13/07/2016 | FFC/2016-17/P/13 | Expenditures | 1,530 | 20/07/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
18/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,365 | 16/07/2016 | FFC/2016-17/P/14 | Expenditures | 7,768 | 20/07/2016 | 4THSFC/2016-17/C/2 | 9,903 | ||||
18/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 31,338 | 22/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 29,903 | |||||||
Direct Receipts | 23/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:30 AM. |