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/1 | Direct Receipts | 6,634 | 22/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 112,811 | 05/06/2016 | FFC/2016-17/C/5 | 19,975 | ||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/11 | Expenditures | 10,484 | 05/06/2016 | FFC/2016-17/C/6 | 49,995 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/15 | Expenditures | 219,000 | 05/06/2016 | FFC/2016-17/C/7 | 49,985 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/16 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/8 | Expenditures | 60,486 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/9 | Expenditures | 139,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:18 AM. |