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.) |
04/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,573 | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 43,350 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/3 | Expenditures | 33,845 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/10 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 14,916 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 23,833 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 20,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:39 PM. |