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.) |
09/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,654 | 02/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,552 | |||||||
12/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,675 | 06/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,280 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:05 PM. |