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.) |
06/07/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 589,652 | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 24,882 | |||||||
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,632 | 06/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 137,500 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/6 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/7 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/10 | Expenditures | 183,311 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/9 | Expenditures | 5,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:07 AM. |