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.) |
03/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 14,796 | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 24,450 | |||||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 256,813 | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 24,450 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/10 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/11 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/7 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/8 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/9 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/25 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/26 | Expenditures | 66,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:45 AM. |