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.) |
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 334,733 | 13/06/2016 | FFC/2016-17/P/10 | Expenditures | 37,312 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/28 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 89,320 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/11 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/6 | Expenditures | 54,272 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 21,384 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:00 PM. |