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.) |
09/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 600 | 11/08/2016 | FFC/2016-17/P/1 | Expenditures | 19,736 | |||||||
10/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,000 | 24/08/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,907 | 29/08/2016 | FFC/2016-17/P/2 | Expenditures | 29,604 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 149,047 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:46 PM. |