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.) |
06/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 356,305 | 02/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/21 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/23 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/8 | Expenditures | 568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:48 AM. |