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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 622,685 | 02/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 41,330 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,075 | 09/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,300 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 62,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:12 AM. |