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.) |
13/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 38,448 | 02/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | 07/06/2016 | FFC/2016-17/C/2 | 47,930 | ||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,785 | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 124,578 | 25/06/2016 | 4THSFC/2016-17/C/1 | 20,330 | ||||
29/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 81,834 | 21/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,100 | 30/06/2016 | FFC/2016-17/C/1 | 29,550 | ||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 42,983 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 39,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:48 AM. |