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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 184,830 | 14/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,000 | 18/06/2016 | FFC/2016-17/C/8 | 15,455 | ||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/19 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 12,905 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 13,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:55 AM. |