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/2 | Direct Receipts | 630 | 02/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 44,941 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 736,424 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,400 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 38,987 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/38 | Expenditures | 170,928 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 130,864 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 37,353 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:43 AM. |