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.) |
08/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 263,412 | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 69,491 | 09/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:14 AM. |