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 | FFC/2016-17/R/1 | Direct Receipts | 8,580 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 13,120 | |||||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 165,784 | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 23,020 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 121,394 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 193,083 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:04 PM. |