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.) |
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 26,370 | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | 06/06/2016 | FFC/2016-17/C/5 | 5,000 | ||||
Direct Receipts | 05/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/24 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:21 PM. |