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.) |
04/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,945 | 12/06/2016 | FFC/2016-17/P/27 | Expenditures | 9,869 | 05/06/2016 | 4THSFC/2016-17/C/1 | 5,443 | ||||
04/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 73,693 | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 35,112 | 05/06/2016 | FFC/2016-17/C/1 | 23,400 | ||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,633 | 08/06/2016 | FFC/2016-17/C/2 | 27,047 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 84,645 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,431 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/14 | Expenditures | 7,926 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/15 | Expenditures | 12,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:39 PM. |