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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 194,050 | 01/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | 01/06/2016 | FFC/2016-17/C/3 | 7,500 | ||||
29/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 51,192 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,380 | 10/06/2016 | FFC/2016-17/C/2 | 58,513 | ||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 58,513 | 29/06/2016 | 4THSFC/2016-17/C/2 | 3,392 | |||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,939 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:02 PM. |