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 | 461,189 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,355 | |||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 31,395 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 46,908 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,582 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:21 AM. |