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/1 | Direct Receipts | 179,147 | 07/06/2016 | IIISFC/2016-17/P/5 | Expenditures | 32,000 | |||||||
Direct Receipts | 14/06/2016 | IIISFC/2016-17/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/06/2016 | IIISFC/2016-17/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/06/2016 | IIISFC/2016-17/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/12 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:34 PM. |