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.) |
03/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 656,773 | 24/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,807 | 03/06/2016 | FFC/2016-17/C/7 | 75,000 | ||||
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 474,082 | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 147,371 | 24/06/2016 | FFC/2016-17/C/2 | 32,216 | ||||
29/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 124,804 | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 124,221 | 27/06/2016 | FFC/2016-17/C/3 | 36,877 | ||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 48,305 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 60,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:09 PM. |