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.) |
16/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 64,631 | 02/06/2016 | FFC/2016-17/P/11 | Expenditures | 161,567 | |||||||
18/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 343,112 | 02/06/2016 | FFC/2016-17/P/13 | Expenditures | 53,767 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 82,150 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/9 | Expenditures | 196,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:57 AM. |