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.) |
25/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,549 | 01/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,407 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/13 | Expenditures | 57,190 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/14 | Expenditures | 53,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:56 PM. |