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 | 144 | 13/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,075 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 186,466 | 13/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,532 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,687 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/14 | Expenditures | 164,239 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/13 | Expenditures | 156,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:43 AM. |