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.) |
09/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,837 | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,772 | |||||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 236,493 | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 29,250 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:41 PM. |