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 | 234,066 | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,432 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:49 PM. |