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 | 254,265 | 02/06/2016 | IIISFC/2016-17/P/5 | Expenditures | 10,550 | |||||||
Direct Receipts | 03/06/2016 | IIISFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2016 | IIISFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/06/2016 | IIISFC/2016-17/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:17 PM. |