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/1 | Direct Receipts | 1,136,355 | 18/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 47,257 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 87,651 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/16 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 162,551 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/10 | Expenditures | 190,159 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/7 | Expenditures | 221,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:52 AM. |