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.) |
06/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,993 | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 450,000 | |||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/6 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/7 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/9 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:27 AM. |