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.) |
11/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 111,644 | 12/06/2016 | FFC/2016-17/P/5 | Expenditures | 19,000 | |||||||
11/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 293,763 | 12/06/2016 | FFC/2016-17/P/6 | Expenditures | 33,000 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 21,879 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/8 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 40,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:30 AM. |