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 | 7,315 | 03/06/2016 | FFC/2016-17/P/17 | Expenditures | 2,600 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/18 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/19 | Expenditures | 30,526 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/20 | Expenditures | 38,287 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/21 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:48 AM. |