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/3 | Direct Receipts | 784,702 | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,025 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 99,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:17 PM. |