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 | 608,572 | 08/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,998 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 36,130 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 40,074 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 76,557 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 13,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:38 AM. |