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 | 515,694 | 04/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 39,000 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 19/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 258,887 | ||||||||||
Direct Receipts | 19/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 19/05/2016 | IIISFC/2016-17/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/05/2016 | IIISFC/2016-17/P/4 | Expenditures | 71,060 | ||||||||||
Direct Receipts | 30/05/2016 | IIISFC/2016-17/P/5 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 30/05/2016 | IIISFC/2016-17/P/6 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:00:16 PM. |