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 | 326 | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 90,270 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 90,368 | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 73,210 | |||||||
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 54,386 | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,000 | |||||||
07/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 202,943 | 31/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 380,458 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:37 AM. |