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/3 | Direct Receipts | 519,140 | 20/06/2016 | FFC/2016-17/P/6 | Expenditures | 99,275 | |||||||
28/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 196,968 | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 80,820 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/10 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/9 | Expenditures | 106,950 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 62,653 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 99,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:33 AM. |