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.) |
02/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 36,459 | 01/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,532 | 01/08/2016 | 4THSFC/2016-17/C/2 | 19,532 | ||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/3 | Expenditures | 91,000 | 19/08/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,468 | 19/08/2016 | FFC/2016-17/C/5 | 90,000 | |||||||
Direct Receipts | Expenditures | 31/08/2016 | 4THSFC/2016-17/C/4 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:48 PM. |