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.) |
04/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 85,900 | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 74,152 | 05/06/2016 | FFC/2016-17/C/2 | 19,990 | ||||
10/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 105,754 | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 136,150 | 06/06/2016 | 4THSFC/2016-17/C/2 | 10,010 | ||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,688 | 10/06/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 85,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:38 PM. |