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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 662,932 | 08/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,380 | |||||||
16/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 30 | 08/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 101,015 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 24,632 | 08/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 166,712 | |||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 08/05/2016 | FFC/2016-17/P/1 | Expenditures | 43,036 | ||||||||||
Direct Receipts | 08/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:32 AM. |