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.) |
01/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,466 | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 15,162 | 27/06/2016 | FFC/2016-17/C/4 | 15,000 | ||||
06/06/2016 | TSC/2016-17/R/9 | Direct Receipts | 1,302 | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 61,158 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:13 AM. |