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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 631 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,990 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 737,879 | 21/05/2016 | FFC/2016-17/P/2 | Expenditures | 2,338 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 19,777 | 21/05/2016 | FFC/2016-17/P/3 | Expenditures | 28,840 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/30 | Expenditures | 426,095 | ||||||||||
Direct Receipts | 31/05/2016 | ASV/2016-17/P/1 | Expenditures | 658,797 | ||||||||||
Direct Receipts | 31/05/2016 | IIISFC/2016-17/P/30 | Expenditures | 310 | ||||||||||
Direct Receipts | 31/05/2016 | THFC/2016-17/P/30 | Expenditures | 657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:13 PM. |