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 | 500,232 | 10/05/2016 | FFC/2016-17/P/34 | Expenditures | 32,502 | |||||||
23/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 50,000 | 16/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 39,928 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,034 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/27 | Expenditures | 57 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 22 | ||||||||||
Direct Receipts | 25/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:20:02 PM. |