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 | 308,429 | 01/06/2016 | IIISFC/2016-17/P/4 | Expenditures | 1,940 | |||||||
Direct Receipts | 02/06/2016 | IIISFC/2016-17/P/5 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 02/06/2016 | IIISFC/2016-17/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/06/2016 | IIISFC/2016-17/P/7 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 18/06/2016 | IIISFC/2016-17/P/8 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 18/06/2016 | IIISFC/2016-17/P/9 | Expenditures | 32,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:18 AM. |