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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 368,773 | 02/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 49,632 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,358 | 02/05/2016 | MDMS/2016-17/P/1 | Expenditures | 64,981 | |||||||
Direct Receipts | 02/05/2016 | SSA/2016-17/P/2 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 63,798 | ||||||||||
Direct Receipts | 22/05/2016 | IIISFC/2016-17/P/4 | Expenditures | 53,505 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2016 | THFC/2016-17/P/2 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 30/05/2016 | TSC/2016-17/P/2 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:13 AM. |