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.) |
08/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 363,004 | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 9,860 | 08/06/2016 | FFC/2016-17/C/3 | 7,100 | ||||
29/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 95,763 | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 5,600 | 08/06/2016 | FFC/2016-17/C/5 | 1,800 | ||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/9 | Expenditures | 44,520 | 10/06/2016 | FFC/2016-17/C/6 | 8,400 | |||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 106,000 | 15/06/2016 | FFC/2016-17/C/2 | 6,200 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/11 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:21:45 PM. |