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.) |
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 27,684 | 18/06/2016 | FFC/2016-17/P/8 | Expenditures | 69,948 | 18/06/2016 | FFC/2016-17/C/4 | 70,000 | ||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/10 | Expenditures | 45,000 | 22/06/2016 | FFC/2016-17/C/6 | 9,672 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/11 | Expenditures | 26,541 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/12 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/13 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/14 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:40 PM. |