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 | 18,047.54 | 05/09/2016 | FFC/2016-17/P/11 | Expenditures | 12,130 | 12/09/2016 | FFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/12 | Expenditures | 14,874 | 27/09/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:50:20 PM. |