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 | 1,824 | 02/05/2016 | FFC/2016-17/P/38 | Expenditures | 9,880 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,009,054 | 02/05/2016 | FFC/2016-17/P/42 | Expenditures | 48,289 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:39 PM. |