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/2 | Direct Receipts | 542,390 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 344 | 17/05/2016 | 4THSFC/2016-17/C/1 | 34,990 | ||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 99,500 | 23/05/2016 | 4THSFC/2016-17/C/2 | 22,984 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,198 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,516 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:23 AM. |