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/3 | Direct Receipts | 2,903 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,533 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,295 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 83,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:19 PM. |