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.) |
19/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 402,557 | 02/05/2016 | FFC/2016-17/P/16 | Expenditures | 92,519 | |||||||
Direct Receipts | 02/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 02/05/2016 | SSA/2016-17/P/1 | Expenditures | 20,612 | ||||||||||
Direct Receipts | 02/05/2016 | SSA/2016-17/P/2 | Expenditures | 82,708 | ||||||||||
Direct Receipts | 02/05/2016 | TSC/2016-17/P/1 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 60,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:08 AM. |