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.) |
01/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,141 | 08/09/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | 03/09/2016 | 4THSFC/2016-17/C/5 | 2,500 | ||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:03 AM. |