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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 41,542 | 02/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,969 | |||||||
02/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 49,580 | 02/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,754 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/11 | Expenditures | 17,128 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,387 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/12 | Expenditures | 24,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:09 AM. |