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.) |
04/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,000 | 28/08/2016 | FFC/2016-17/P/16 | Expenditures | 1,624 | 01/08/2016 | FFC/2016-17/C/5 | 2,200 | ||||
28/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 206,369 | 28/08/2016 | FFC/2016-17/P/19 | Expenditures | 20,449 | 06/08/2016 | FFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/3 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:53 PM. |