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 | 276,835 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
27/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 236 | 11/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 39,585 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 21,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:30 AM. |