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.) |
08/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 541,632 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 32,200 | 01/06/2016 | FFC/2016-17/C/8 | 32,000 | ||||
29/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 142,888 | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 105,000 | 30/06/2016 | 4THSFC/2016-17/C/14 | 10,836 | ||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 70,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:56:14 PM. |