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.) |
27/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 344,635 | 03/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | |||||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,120 | 03/08/2016 | FFC/2016-17/P/26 | Expenditures | 600 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/20 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/6 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:59:00 AM. |