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.) |
09/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,226 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 29,122 | 03/05/2016 | FFC/2016-17/C/1 | 29,122 | ||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 15,369 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:42 PM. |