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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 284,303 | 05/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,960 | 06/05/2016 | 4THSFC/2016-17/C/1 | 9,744 | ||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,544 | 13/05/2016 | 4THSFC/2016-17/C/2 | 9,918 | |||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/12 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:54 PM. |