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.) |
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,982 | 05/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | 05/06/2016 | 4THSFC/2016-17/C/12 | 6,161 | ||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,200 | 05/06/2016 | FFC/2016-17/C/7 | 3,314 | |||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/2 | Expenditures | 170,130 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/10 | Expenditures | 23,914 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 130,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:55 AM. |