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 | 131,095 | 11/06/2016 | FFC/2016-17/P/1 | Expenditures | 197,945 | |||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/3 | Expenditures | 138,420 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,463 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/7 | Expenditures | 25,098 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/8 | Expenditures | 87,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:12 AM. |