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 | 524,646 | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 34,060 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 96,240 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 174,020 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:06 PM. |