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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 473,248 | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 202,680 | |||||||
29/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 124,847 | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 13,320 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 93,142 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 118,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:55 AM. |