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.) |
08/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,600 | 02/08/2016 | FFC/2016-17/P/12 | Expenditures | 9,918 | 01/08/2016 | FFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | 02/08/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/13 | Expenditures | 14,964 | 11/08/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,576 | 12/08/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/14 | Expenditures | 12,300 | 16/08/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:35 PM. |