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 | 274,992 | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,375 | |||||||
20/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 145,094 | 09/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 70,720 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 7,848 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:32 AM. |