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 | 1,049,808 | 10/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,234 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 82,843 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 82,843 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:45 PM. |