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.) |
06/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,935 | 11/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 111,100 | |||||||
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 382,003 | 15/05/2016 | FFC/2016-17/P/13 | Expenditures | 29,200 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 22,301 | 22/05/2016 | FFC/2016-17/P/8 | Expenditures | 18,800 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/14 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:56 AM. |