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.) |
02/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 309,575 | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,492 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/11 | Expenditures | 13,864 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/12 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:04 AM. |