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 | 470,994 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 93,297 | 15/05/2016 | 4THSFC/2016-17/C/1 | 236 | ||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,455 | 11/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,590 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 120,614 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 83,520 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:16 PM. |