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/3 | Direct Receipts | 13,987 | 29/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 42,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:24 AM. |