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.) |
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 57,264 | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 48,000 | |||||||
20/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 25,000 | 15/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,300 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 52,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:42 PM. |