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/2 | Direct Receipts | 5,613 | 07/06/2016 | FFC/2016-17/P/36 | Expenditures | 6,984 | 07/06/2016 | FFC/2016-17/C/14 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 120,751 | 17/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 07/06/2016 | FFC/2016-17/C/15 | 5,000 | ||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/37 | Expenditures | 3,800 | 17/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | Expenditures | 17/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:38 AM. |