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.) |
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,906 | 03/06/2016 | 4THSFC/2016-17/P/37 | Expenditures | 58 | 07/06/2016 | 4THSFC/2016-17/C/11 | 10,000 | ||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,148 | 20/06/2016 | FFC/2016-17/C/2 | 4,320 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | 20/06/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 24,320 | 20/06/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:54:45 AM. |