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 | 235,436 | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 27,544 | |||||||
Direct Receipts | 19/06/2016 | FFC/2016-17/P/3 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:25 AM. |