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 | 260,405 | 04/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,490 | |||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:05 PM. |