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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 585,619 | 03/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 38,008 | 12/05/2016 | 4THSFC/2016-17/C/1 | 43,147 | ||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,955 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,967 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 40,998 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 43,007 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 43,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:34 AM. |