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.) |
02/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 234 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,750 | |||||||
02/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 273,993 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,015 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 41,814 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 112,288 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,462 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:10 AM. |