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.) |
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,228 | 09/09/2016 | FFC/2016-17/P/6 | Expenditures | 4,900 | 09/09/2016 | FFC/2016-17/C/4 | 5,000 | ||||
17/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 32,369 | 09/09/2016 | FFC/2016-17/P/7 | Expenditures | 218 | 09/09/2016 | FFC/2016-17/C/5 | 5,000 | ||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:02:02 AM. |