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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 239,995 | 23/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,095 | |||||||
27/05/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 176,548 | 23/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,810 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:26 PM. |