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.) |
03/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,836 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 87,660 | 08/06/2016 | FFC/2016-17/C/1 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 72,090 | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 19,875 | 15/06/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 125 | 15/06/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 29/06/2016 | FFC/2016-17/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:53 AM. |