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 | 142,776 | 02/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,280 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:34 PM. |