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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 247,432 | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
18/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 130,388 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 74,044 | |||||||
18/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 40,447 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,600 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,702 | 31/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 150,030 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 484,259 | 31/05/2016 | THFC/2016-17/P/1 | Expenditures | 484,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:01 PM. |