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.) |
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,870 | 01/08/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 320 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:42 AM. |