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.) |
14/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 165,534 | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 23,142 | |||||||
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,493 | 10/06/2016 | FFC/2016-17/P/10 | Expenditures | 34,974 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/11 | Expenditures | 43,572 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/12 | Expenditures | 88,040 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/16 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 134,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:00 PM. |