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.) |
01/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 152,472 | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 53,940 | |||||||
01/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 401,197 | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 14,964 | |||||||
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 247 | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 14,964 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 288,988 | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 15,486 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/7 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/8 | Expenditures | 16,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:07 PM. |