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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 237,845 | 05/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:50 AM. |