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 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,255 | 09/06/2016 | FFC/2016-17/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:30 AM. |