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.) |
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,563.53 | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,500 | 02/06/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,300 | 08/06/2016 | 4THSFC/2016-17/C/9 | 4,038 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | 08/06/2016 | FFC/2016-17/C/1 | 10,962 | |||||||
Direct Receipts | Expenditures | 14/06/2016 | FFC/2016-17/C/8 | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:04 AM. |