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.) |
07/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 12,768 | 07/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,768 | 01/06/2016 | FFC/2016-17/C/23 | 20,000 | ||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/23 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/24 | Expenditures | 6,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:52 AM. |