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.) |
18/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 175,600 | 03/06/2016 | FFC/2016-17/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 63,043 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/13 | Expenditures | 154,323 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/14 | Expenditures | 1,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:43 AM. |