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 | 397 | 15/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 166,907 | |||||||
10/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 66,778 | Expenditures | ||||||||||
10/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 247,483 | Expenditures | ||||||||||
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 110,192 | Expenditures | ||||||||||
16/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 464,989 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:27 AM. |