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.) |
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 591 | 01/08/2016 | FFC/2016-17/P/27 | Expenditures | 6,840 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:26 AM. |