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.) |
17/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 167,883 | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 147,007 | 07/06/2016 | FFC/2016-17/C/2 | 147,007 | ||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 146,028 | 07/06/2016 | FFC/2016-17/C/3 | 146,028 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 6,000 | 08/06/2016 | FFC/2016-17/C/4 | 6,000 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/13 | Expenditures | 94,400 | 13/06/2016 | FFC/2016-17/C/5 | 94,400 | |||||||
Direct Receipts | Expenditures | 16/06/2016 | FFC/2016-17/C/6 | 69,600 | ||||||||||
Direct Receipts | Expenditures | 28/06/2016 | FFC/2016-17/C/7 | 82,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:54:48 PM. |