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.) |
02/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 396,228 | 08/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,100 | |||||||
08/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 104,528 | 08/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 129,150 | |||||||
08/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 550,075 | 08/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,200 | |||||||
09/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 104,528 | 09/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,742 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:43 AM. |