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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 351,644 | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 25,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:49 AM. |