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.) |
02/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,693 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,880 | 02/06/2016 | 4THSFC/2016-17/C/6 | 43,942 | ||||
10/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,693 | 20/06/2016 | FFC/2016-17/P/34 | Expenditures | 10,360 | 02/06/2016 | FFC/2016-17/C/3 | 94,058 | ||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 47,108 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/18 | Expenditures | 76,274 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/4 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 91,116 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/13 | Expenditures | 18,473 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:35 PM. |