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/1 | Direct Receipts | 151,351 | 02/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,360 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:20 PM. |