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.) |
02/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 102,799 | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | 04/06/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/12 | Expenditures | 7,280 | 22/06/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:41 PM. |