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.) |
20/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 338,467 | 24/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,231 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 69 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,084 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,985 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:37 AM. |