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 | 4THSFC/2016-17/R/1 | Direct Receipts | 202,992 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,760 | 11/05/2016 | 4THSFC/2016-17/C/1 | 12,760 | ||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 12,260 | 11/05/2016 | FFC/2016-17/C/1 | 12,260 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 13,960 | 11/05/2016 | FFC/2016-17/C/16 | 1,200 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 66,000 | 11/05/2016 | FFC/2016-17/C/2 | 12,760 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/30 | Expenditures | 125,950 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/31 | Expenditures | 49,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:06 AM. |