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/3 | Direct Receipts | 192,241 | 15/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:26 PM. |