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 | 326,289 | 02/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/33 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:21 AM. |