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.) |
20/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 72,450 | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 17,590 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/12 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 137,700 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/13 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/14 | Expenditures | 32,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:39 AM. |