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 | 298,316 | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 19,738 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,006 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 61,724 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,006 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 61,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:18 AM. |