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.) |
24/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 10 | 07/08/2016 | FFC/2016-17/P/3 | Expenditures | 15,620 | 08/08/2016 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/25 | Expenditures | 3,500 | 19/08/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/4 | Expenditures | 4,550 | 19/08/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:02 AM. |