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/2 | Direct Receipts | 188,127 | 12/06/2016 | FFC/2016-17/P/4 | Expenditures | 99,699 | 05/06/2016 | FFC/2016-17/C/3 | 302,767 | ||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/25 | Expenditures | 59,352 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/17 | Expenditures | 90,402 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/22 | Expenditures | 36,854 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/20 | Expenditures | 58,835 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/12 | Expenditures | 76,628 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/8 | Expenditures | 78,922 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 62,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:58 AM. |