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.) |
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,791.48 | 06/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | 08/09/2016 | FFC/2016-17/C/4 | 79,500 | ||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/8 | Expenditures | 99,790 | 08/09/2016 | FFC/2016-17/C/5 | 20,500 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,000 | 23/09/2016 | 4THSFC/2016-17/C/6 | 6,410 | |||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,910 | 23/09/2016 | FFC/2016-17/C/6 | 1,590 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:03 AM. |