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/2 | Direct Receipts | 156,180 | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 288 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:29 AM. |