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/1 | Direct Receipts | 298,464 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,200 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,405 | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,600 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:49 AM. |