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.) |
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 297,022 | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,250 | |||||||
26/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 380 | 11/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 78,507 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,861 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/19 | Expenditures | 43,219 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/20 | Expenditures | 36,977 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/4 | Expenditures | 9,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:26 PM. |