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 | 701,592 | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 69 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 21,363 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 108,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:40 AM. |