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.) |
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,909 | 02/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,742 | 02/06/2016 | 4THSFC/2016-17/C/1 | 4,894 | ||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/13 | Expenditures | 109,612 | 02/06/2016 | FFC/2016-17/C/2 | 106 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/14 | Expenditures | 57,240 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 49,894 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,652 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/41 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:57 AM. |