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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 213,980 | 03/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,121 | 02/05/2016 | 4THSFC/2016-17/C/6 | 39,696 | ||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,400 | 02/05/2016 | FFC/2016-17/C/1 | 25,304 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,175 | 10/05/2016 | FFC/2016-17/C/2 | 115 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:17 AM. |