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.) |
21/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,000 | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 29,160 | |||||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,280 | 07/06/2016 | FFC/2016-17/P/4 | Expenditures | 198,560 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/8 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/9 | Expenditures | 18,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:52 AM. |