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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 256,632 | 02/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,780 | 11/05/2016 | FFC/2016-17/C/2 | 256,000 | ||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,445 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:22 PM. |