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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 236,685 | 04/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 75,350 | |||||||
16/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 62,440 | 04/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 157,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:50:02 AM. |