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.) |
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 170,552 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 587 | 12/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 31,347 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18,603 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 156 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,159 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,041 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:05 PM. |