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.) |
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,312 | 01/06/2016 | FFC/2016-17/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/8 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/11 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:21 PM. |