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.) |
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 41,865 | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 15,860 | 22/06/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:02 AM. |