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.) |
01/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,405 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 24,000 | 02/09/2016 | FFC/2016-17/C/1 | 7,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,840 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 18,000 | 04/09/2016 | 4THSFC/2016-17/C/1 | 79,200 | ||||
03/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 54,405 | 30/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,200 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:01 PM. |