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 | FFC/2016-17/R/3 | Direct Receipts | 81,700 | 04/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 81,700 | |||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/16 | Expenditures | 111 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 230,465 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 56,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:28 AM. |