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.) |
01/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 300,000 | 05/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
05/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,749 | Expenditures | ||||||||||
05/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
06/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
06/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:14 AM. |