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.) |
02/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,069 | 01/08/2016 | FFC/2016-17/P/27 | Expenditures | 4,800 | 01/08/2016 | FFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/28 | Expenditures | 1,500 | 06/08/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/29 | Expenditures | 22,098 | 08/08/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | Expenditures | 10/08/2016 | FFC/2016-17/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 11/08/2016 | FFC/2016-17/C/12 | 2,088 | ||||||||||
Direct Receipts | Expenditures | 12/08/2016 | FFC/2016-17/C/13 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:58 AM. |