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.) |
17/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 91,307 | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 84,200 | 14/06/2016 | FFC/2016-17/C/2 | 84,200 | ||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | 24/06/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 27,000 | 24/06/2016 | FFC/2016-17/C/17 | 27,000 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 68,000 | 30/06/2016 | FFC/2016-17/C/4 | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:48 AM. |