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.) |
07/05/2016 | FFC/2016-17/R/11 | Direct Receipts | 328 | 05/05/2016 | 4THSFC/2016-17/P/75 | Expenditures | 16,140 | |||||||
23/05/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 532,713 | 05/05/2016 | 4THSFC/2016-17/P/76 | Expenditures | 16,140 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/77 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/78 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/79 | Expenditures | 15,332 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/80 | Expenditures | 15,332 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/98 | Expenditures | 7,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:32 PM. |