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 | 363,267 | 18/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,500 | 18/06/2016 | FFC/2016-17/C/1 | 34,422 | ||||
29/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 97,568 | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 45,050 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 48,645 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 27,195 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,219 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,408 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 14,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:34 AM. |