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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,456,108 | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,675 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 72,752 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,457 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,501 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 47,068 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 42,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:20 PM. |