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/2 | Direct Receipts | 3,155 | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 105,463 | 28/06/2016 | FFC/2016-17/C/1 | 23,296 | ||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 59,817 | 29/06/2016 | FFC/2016-17/P/5 | Expenditures | 14,445 | 28/06/2016 | FFC/2016-17/C/2 | 13,796 | ||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 13,796 | 28/06/2016 | FFC/2016-17/C/3 | 7,656 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/7 | Expenditures | 23,296 | 28/06/2016 | FFC/2016-17/C/4 | 8,526 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/8 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/9 | Expenditures | 8,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:47 PM. |