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 | 678 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 200,388 | |||||||
04/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 418,030 | 06/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 63,403 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 792,303 | 20/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 118,647 | |||||||
24/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 209,015 | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 97,150 | |||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 13,803 | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 93,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:56 AM. |