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 | 292,264 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,095 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,696 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 58,598 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 29,382 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 45,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:14 AM. |