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.) |
10/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 269,794 | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 39,000 | |||||||
10/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 269,794 | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 54,226 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/5 | Expenditures | 22,822 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,018 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/6 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 18,468 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/8 | Expenditures | 82,829 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/9 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:09 AM. |