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 | 313,501 | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,500 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:05 AM. |