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.) |
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,144 | 10/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 37,620 | 07/09/2016 | 4THSFC/2016-17/C/2 | 41,083 | ||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,440 | 07/09/2016 | FFC/2016-17/C/13 | 49,000 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/3 | Expenditures | 58,986 | 07/09/2016 | FFC/2016-17/C/14 | 7,917 | |||||||
Direct Receipts | Expenditures | 09/09/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 09/09/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:37 AM. |