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.) |
16/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 421,686 | 15/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | 05/07/2016 | 4THSFC/2016-17/C/2 | 13,594 | ||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,500 | 05/07/2016 | FFC/2016-17/C/2 | 800 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/8 | Expenditures | 185,727 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/6 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:53 AM. |