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.) |
07/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 32,700 | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,700 | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 21,200 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/5 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:42 AM. |