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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 541,637 | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,256 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 16,331 | 07/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,015 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,418 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/27 | Expenditures | 12,282 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:42 AM. |