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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 259,209 | 02/06/2016 | IIISFC/2016-17/P/3 | Expenditures | 12,000 | |||||||
09/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,810 | 14/06/2016 | IIISFC/2016-17/P/4 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/06/2016 | IIISFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2016 | IIISFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2016 | IIISFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/12 | Expenditures | 54,749 | ||||||||||
Direct Receipts | 28/06/2016 | IIISFC/2016-17/P/8 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 50,560 | ||||||||||
Direct Receipts | 29/06/2016 | IIISFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2016 | IIISFC/2016-17/P/9 | Expenditures | 20,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:47 AM. |