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 | 419,123 | 03/05/2016 | FFC/2016-17/P/30 | Expenditures | 34.36 | |||||||
19/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,392 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 76,500 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:20 AM. |