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 | 429,340 | 06/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,300 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,255 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:28 AM. |