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 | 185,775 | 07/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,008 | |||||||
29/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 49,009 | 07/06/2016 | FFC/2016-17/P/12 | Expenditures | 451 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,189 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 11,222 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/10 | Expenditures | 54,951 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/11 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:40 AM. |