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.) |
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 12,808 | 02/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 136,870 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:26 PM. |