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.) |
02/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 29,113 | 04/05/2016 | FFC/2016-17/P/10 | Expenditures | 241,754 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,101,760 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 245,034 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/18 | Expenditures | 242,364 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/20 | Expenditures | 262,787 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/7 | Expenditures | 291,912 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/8 | Expenditures | 243,649 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/13 | Expenditures | 71,039 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/24 | Expenditures | 228,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:29:04 AM. |