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 | 4THSFC/2016-17/R/2 | Direct Receipts | 106,051 | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 35,069 | 02/06/2016 | FFC/2016-17/C/10 | 49,980 | ||||
01/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,960 | Expenditures | 02/06/2016 | FFC/2016-17/C/15 | 25,828 | |||||||
Direct Receipts | Expenditures | 02/06/2016 | FFC/2016-17/C/3 | 49,880 | ||||||||||
Direct Receipts | Expenditures | 02/06/2016 | FFC/2016-17/C/4 | 49,980 | ||||||||||
Direct Receipts | Expenditures | 02/06/2016 | FFC/2016-17/C/5 | 49,980 | ||||||||||
Direct Receipts | Expenditures | 03/06/2016 | FFC/2016-17/C/6 | 49,980 | ||||||||||
Direct Receipts | Expenditures | 03/06/2016 | FFC/2016-17/C/7 | 49,880 | ||||||||||
Direct Receipts | Expenditures | 04/06/2016 | 4THSFC/2016-17/C/3 | 24,352 | ||||||||||
Direct Receipts | Expenditures | 04/06/2016 | FFC/2016-17/C/8 | 49,980 | ||||||||||
Direct Receipts | Expenditures | 04/06/2016 | FFC/2016-17/C/9 | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:23 AM. |