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/2 | Direct Receipts | 204,295 | 08/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,893 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:27 PM. |