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 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,488 | 08/06/2016 | FFC/2016-17/P/14 | Expenditures | 8,160 | 08/06/2016 | FFC/2016-17/C/1 | 27,254 | ||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,428 | 08/06/2016 | FFC/2016-17/P/15 | Expenditures | 18,966 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/17 | Expenditures | 20,126 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/13 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/12 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/36 | Expenditures | 128 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:04 PM. |