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.) |
07/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 15,150 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 15,150 | |||||||
27/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,931 | 27/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,982 | |||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:04 PM. |