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.) |
20/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 186,385 | 16/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,164 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/21 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/22 | Expenditures | 25,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:18 AM. |