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 | 60,723 | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 31,328 | 05/06/2016 | FFC/2016-17/C/4 | 74,550 | ||||
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,789 | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 18,148 | 07/06/2016 | FFC/2016-17/C/5 | 99,200 | ||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 101,304 | 09/06/2016 | 4THSFC/2016-17/C/7 | 98,240 | |||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 72,582 | 10/06/2016 | FFC/2016-17/C/6 | 94,000 | |||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,817 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/8 | Expenditures | 2,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:28 AM. |