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.) |
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 912,229 | 02/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,000 | 02/05/2016 | 4THSFC/2016-17/C/4 | 35,000 | ||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | 11/05/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,120 | 20/05/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:25 PM. |