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.) |
09/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 252,181 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 87,228 | 09/06/2016 | FFC/2016-17/C/10 | 29,596 | ||||
09/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,327,027 | 09/06/2016 | FFC/2016-17/P/2 | Expenditures | 51,355 | 09/06/2016 | FFC/2016-17/C/2 | 29,596 | ||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 29,596 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/4 | Expenditures | 91,288 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 29,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:46 AM. |