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.) |
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,112 | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 34,500 | 03/06/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 54,159 | 03/06/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,660 | 28/06/2016 | FFC/2016-17/C/5 | 2,000 | |||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 12,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:27 PM. |