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.) |
10/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 160,534 | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,651 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 37,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:42 AM. |